Type Of Transaction |
Expenditures
|
Activity Code |
65876154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,000 |
Particulars |
gram panchayat me nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
VIJAY SINGH SS |
15,600 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
RAM BABU SS |
26,000 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
MANEESHA DEVI SS |
15,600 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
AJAI SINGH SS |
26,000 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
SHAILENDRA SS |
26,000 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
SAKUNTLA SS |
15,600 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
KARUNA DEVI SS |
15,600 |
PFMS
|
Account Type:Bank
Account No.:39452097883
|
RINKU SS |
15,600 |