Type Of Transaction |
Expenditures
|
Activity Code |
54360346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,900 |
Particulars |
gram panchayat mwe safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
VIPIN KUMAR SHARMA S#47O RAM PRAKASH SHARMA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
ASHOK KUMAR S#47O PITEMBAR SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
HARDWARI S#47O RAMSARAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
RAVINDRA S#47O HORAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
SURENDRA KUMAR S#47O RAMNIWAS |
5,200 |