Type Of Transaction |
Expenditures
|
Activity Code |
60692646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
GRAM PANCHAYAT JARAU ME VIBHINN STHANO PR SAF SAFAYI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110210000164
|
RAJBIR SINGH SO ADAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:776110210000164
|
LAVKUSH SO HARI SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:776110210000164
|
PRASHANT KUMAR SO LAKHAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:776110210000164
|
PRADEEP KUMAR SO BACHCHU SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:776110210000164
|
GODAN SINGH SO |
1,500 |
PFMS
|
Account Type:Bank
Account No.:776110210000164
|
RAJNISH KUMAR SO MAHATAB SINGH |
1,500 |