Type Of Transaction |
Expenditures
|
Activity Code |
60928414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
gram panchayat mai saf safaib v levar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450726564
|
REEMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39450726564
|
VIPENDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39450726564
|
GAJENDRA kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39450726564
|
BRAJ KISHOR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39450726564
|
DEEPAK KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39450726564
|
SANDEEP KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39450726564
|
YUVRAJ SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39450726564
|
MUNENDRA KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39450726564
|
UMESH S#47O RAJKUMAR |
2,130 |