Type Of Transaction |
Expenditures
|
Activity Code |
59482280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
20,880 |
Particulars |
gram panchayat me safai karaya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2204000106205747
|
RAJENDR SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:2204000106205747
|
SUKHPAL SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:2204000106205747
|
TEJPAL SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:2204000106205747
|
PRETAM SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:2204000106205747
|
SONU |
2,320 |
PFMS
|
Account Type:Bank
Account No.:2204000106205747
|
SURAJ BHAN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:2204000106205747
|
KUNWARPAL SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:2204000106205747
|
MONU |
2,320 |
PFMS
|
Account Type:Bank
Account No.:2204000106205747
|
DAALCHAND SINGH |
2,320 |