Type Of Transaction |
Expenditures
|
Activity Code |
57539117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,320 |
Particulars |
Gram Panchayat M Safai Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Sri Ram S#47O Mahadev |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Hari Singh S#47O Kamata Singh |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Ram Naresh S#47O Shyam Bahadur |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Vijay Kumar S#47O Shyam Bahadur |
2,080 |