Type Of Transaction |
Expenditures
|
Activity Code |
60048952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,400 |
Particulars |
safai work in gram panchayat 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39446334642
|
Ajay kumar s#47o Faguni |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39446334642
|
Suneel s#47o Faguni |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39446334642
|
Shiv shankar s#470 Rajaram |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39446334642
|
KULDEEP SINGH |
59,000 |
PFMS
|
Account Type:Bank
Account No.:39446334642
|
Sumer kumar s#47o Rajol |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39446334642
|
Sonelal s#47oSukhlal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39446334642
|
Siyaram s#47o Shrikrishna |
8,400 |