Type Of Transaction |
Expenditures
|
Activity Code |
52131938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,500 |
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.:39458488838
|
HARI SHANKAR S#47O GYAN SINGH |
28,500 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
PREM SINGH S#47O RANVEER SINGH |
18,500 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
KARAN SINGH S#47O BHIKAM SINGH |
24,500 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
MUKESH S#47O CHOTEY LAL |
15,500 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
PREM SINGH S#47O RANVEER SINGH |
12,500 |