Type Of Transaction |
Expenditures
|
Activity Code |
58863816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,600 |
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.:0543000100328950
|
NEERESH KUMAR S#47O RAM HANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
CHANDRA PAL S#47O ROOP SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
SHIVAM S#47O MAHESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
GYAN CHAND S#47O DHARA SINGH |
3,900 |