Type Of Transaction |
Expenditures
|
Activity Code |
61402792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,715 |
Particulars |
GRAM PANCHAYAT ME SAFAI OR SENITATION KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482902670
|
rampal s#47o shoraj |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39482902670
|
than singh s#47o narayan das |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39482902670
|
BHOJA SINGH S#47O RAMRATAN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39482902670
|
genda s#47o shauraj |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39482902670
|
ROOPA S#47O RAMLAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39482902670
|
bablu s#47o rajak |
4,130 |