Type Of Transaction |
Expenditures
|
Activity Code |
47386974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
payment for gram panchayat me saf safai karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018044
|
Rakesh s#47o tulsiram |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018044
|
AMAR SINGH s#47o Tulsiram |
12,500 |
PFMS
|
Account Type:Bank
Account No.:1596101018044
|
Avadhesh kumar s#47o mukesh kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1596101018044
|
jitendra kumar s#47o Tulsiram |
11,000 |