Type Of Transaction |
Expenditures
|
Activity Code |
60777827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,100 |
Particulars |
gram panchyat me safai karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2038000101185997
|
Tara chand |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2038000101185997
|
MUKESH |
750 |
PFMS
|
Account Type:Bank
Account No.:2038000101185997
|
SHAKUNTALA DEVI |
750 |
PFMS
|
Account Type:Bank
Account No.:2038000101185997
|
MINAKSHI DEVI |
750 |
PFMS
|
Account Type:Bank
Account No.:2038000101185997
|
RAJNI |
750 |
PFMS
|
Account Type:Bank
Account No.:2038000101185997
|
ROHIT KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2038000101185997
|
SWETA |
750 |
PFMS
|
Account Type:Bank
Account No.:2038000101185997
|
JPNY KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2038000101185997
|
ANIL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2038000101185997
|
RAJESH KUMAR |
750 |