Type Of Transaction |
Expenditures
|
Activity Code |
60415262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
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.)
|
17,160 |
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
|
VIPIN GAUTAM S#47O NEM CHANDRA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
RAVINDRA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
BHEEKAM S#47O MAHIPAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
MOHAN S#47O KANHAI LAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
RAJENDRA S#47O SHISHUPAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
NEM CHANDRA S#47O MOHAR SINGH |
2,860 |