Type Of Transaction |
Expenditures
|
Activity Code |
58595088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
gram panchayat me safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328871
|
jatin saini |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328871
|
SUNIL SK |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328871
|
sonu kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328871
|
ANNAD BABU S#47O JASPAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328871
|
AMIR MOHAMMAD S#47O IBLE HASAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100328871
|
Rakesh kumar |
2,600 |