Type Of Transaction |
Expenditures
|
Activity Code |
60415262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
gram panchayat main safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
NEM CHANDRA S#47O MOHAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
MAHAVEER S#47O KEDARI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
VIPIN GAUTAM S#47O NEM CHANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
MOHAN S#47O KANHAI LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
ARJUN S#47O BABURAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
BHEEKAM S#47O MAHIPAL |
3,900 |