Type Of Transaction |
Expenditures
|
Activity Code |
59775484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
GRAM PANCHYAT ME SAF SAFI PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255634
|
MEERA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255634
|
shashank kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255634
|
SANGEETA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255634
|
SHITAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255634
|
URMILA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255634
|
DAYANAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255634
|
kiran devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255634
|
RAMDHANI NISHAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255634
|
BHUWARI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255634
|
VINAY GOND |
2,982 |