Type Of Transaction |
Expenditures
|
Activity Code |
62600490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
Gram Panchayat me Nali Saf Safai Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
ABHISHEK KUMAR S#47O INDRABHUSHAN VERMA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
HARISHCHANDRA S#47O NANHU |
18,000 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
RAJNEESH KUMAR S#47O KRISHAN PAL |
18,000 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
RAM NIWAS S#47O R P SINGH |
18,000 |