Type Of Transaction |
Expenditures
|
Activity Code |
57680978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,186 |
Particulars |
gram panchayat me saaf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
SUDESH KUMAR |
12,800 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
AKASH KUMAR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
mohit so samesh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
MUKESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
AJIT |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
ADARSH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
JUMMA HUSAIN So ISLAM |
5,112 |