Type Of Transaction |
Expenditures
|
Activity Code |
65502190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,674 |
Particulars |
PANCHAYAT BHAWAN ME SHAUCHALAY MARAMMAT KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
RAVINDRA KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
HARE RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
RAM SAHARE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
VIKRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
ANKUR KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
MITHILESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
RAMPAL |
1,350 |