Type Of Transaction |
Expenditures
|
Activity Code |
64584173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,562 |
Particulars |
panchayat ghar me sauchalay v iron gate nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015960
|
BRAJESH SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:761410110015960
|
VIVEK KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:761410110015960
|
BALADEV |
3,850 |
PFMS
|
Account Type:Bank
Account No.:761410110015960
|
M#47S PRABHAT GANGWAR EENT BHATTA |
2,572 |
PFMS
|
Account Type:Bank
Account No.:761410110015960
|
SUNITA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:761410110015960
|
MOHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015960
|
SANJEEV KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:761410110015960
|
JARMAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015960
|
ANKIT KUMAR |
3,240 |