Type Of Transaction |
Expenditures
|
Activity Code |
59470067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,500 |
Particulars |
swachchta kary pure gram me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
VISHWAJEET S#47O GANGARAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
SHYAM BABU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
RANJEET SAHU S#47O KALLU SAHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
PRADEEP CHAND S#47O CHEDDU |
5,000 |