Type Of Transaction |
Expenditures
|
Activity Code |
57561165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
33,800 |
Particulars |
gram panchayat mei safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328826
|
CHHOTE LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328826
|
NETRA PAL S#47O LALLU SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328826
|
CHARAN SINGH S#47O SATYA RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328826
|
RISHIPAL |
13,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328826
|
NAND KISHOR S#47O SATYA RAM |
5,200 |