Type Of Transaction |
Expenditures
|
Activity Code |
59935595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
GRAM PANCHAYAT ME KACCHI VA PAKKI NALIYON KI SILT SAFAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
Harishchandra SO Kandhailal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
KAUSHILYA SD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
KISHORE SD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
Arvind SO Juggilal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
NILAVATI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
DIPTI SD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
DESHRAJ SD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
NANKI W#47O RAM KISHORE SD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
BABLU SD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
Rakhi WO Umesh Kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
Foolmati WO Ramesh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
ASHOK KUMAR SD |
8,000 |