Type Of Transaction |
Expenditures
|
Activity Code |
57745766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,660 |
Particulars |
gram panchayat me 1 nala safai karya main road 2 mela sthan par safai 3mitti bharav gram panchayat me vibhinn sthano par hetu 4 jcb se gram panchayat mitti or kud safai hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
SHIVAM KUMAR |
26,400 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
zabir husain s#47o ali husain |
19,500 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
RAJKUMAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
zabir husain s#47o ali husain |
15,600 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
RAJKUMAR |
19,760 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
RAJKUMAR |
10,400 |