Type Of Transaction |
Expenditures
|
Activity Code |
60483376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,420 |
Particulars |
gram panchayat mai safai karye or jcv sai safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329047
|
JAUNI KUMAR S#47O CHANDRAPAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329047
|
SOMVEER S#47O JAGPAL |
20,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329047
|
MAHIPAL S#47O RAM SAHAI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100329047
|
SOMVEER S#47O JAGPAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329047
|
ROHIT KUMAR S#47O MAHIPAL |
9,100 |