Type Of Transaction |
Expenditures
|
Activity Code |
65873214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,400 |
Particulars |
swachhata bhugtaan in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186011
|
surendra kumar#47rambhajan yadav |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186011
|
SHIV KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100186011
|
rangi lal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100186011
|
ankit singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186011
|
DILIP KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100186011
|
ankit singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186011
|
jayram |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100186011
|
prem shankar mishra |
10,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100186011
|
dharmendra kumar yadav |
6,400 |