Type Of Transaction |
Expenditures
|
Activity Code |
58477956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,765 |
Particulars |
Gram panchayat me bhivin sthano pr Safai kariy hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
PREMPAL SO KISHAN LAL |
6,785 |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
DHARAM VEER SO JAGAT SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
KALLU SINGH SO MANGALI |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
GAFOOR MOHD SO IMAM BAKHSH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
TARA SINGH SO BIHARI SINGH |
8,800 |