Type Of Transaction |
Expenditures
|
Activity Code |
58879367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,200 |
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.:0543000100329074
|
MAHIPAL S#47O RAM SAHAI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329074
|
PARVAT S#47O GANGA RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329074
|
DINDAYAL S#47O DEVI SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329074
|
MANOJ S#47O INDRAPAL JHA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329074
|
HARPAL S#47O GAUMID |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329074
|
DINESH S#47O RAM PRAKASH |
5,200 |