Type Of Transaction |
Expenditures
|
Activity Code |
58834683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,635 |
Particulars |
gram panchayat Dhakiya Jumma me saf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
INTEJAR so GULZARI MOHD |
10,400 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
SOURABH SINGH so KUNWARPAL SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
SONU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
HASHIM so CHIDDA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
BHURA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
NAVAL so MADAN SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
KRANTI wo RJAPAL |
3,834 |