Type Of Transaction |
Expenditures
|
Activity Code |
57553089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,475 |
Particulars |
Gram panchayat me safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050855
|
BIRJ PAL SINGH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:2156101050855
|
RAMBHAROSE S#47O CHANDERSAIN |
6,195 |
PFMS
|
Account Type:Bank
Account No.:2156101050855
|
ILIYASH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2156101050855
|
atul kumar |
6,195 |
PFMS
|
Account Type:Bank
Account No.:2156101050855
|
DWARKI S#47O SHAYAM SUNDAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:2156101050855
|
dayaram s#47o ramdas |
6,195 |