Type Of Transaction |
Expenditures
|
Activity Code |
58004680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
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 karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329199
|
PREMSHANKAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329199
|
netra pal singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329199
|
KRISHNA PAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329199
|
somveer |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329199
|
vinodkumar s#47o seetaram |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329199
|
DHARMVEER |
2,600 |