Type Of Transaction |
Expenditures
|
Activity Code |
60512176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,175 |
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.:2156101050876
|
SHISPAL S#47O DHOOM SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
ARUN KUMAR S#47O RAJESH KUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
VINIT S#47O VINOD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
JAGPAL SINGH S#47O DHOOM SINGH |
5,015 |