Type Of Transaction |
Expenditures
|
Activity Code |
64021916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,646 |
Particulars |
GRAM PANCHAYAT GURER MAI SAF-SAFI KARYA OR SANETIZER AADI KARYA KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
HARGYAN S#47O NANHE SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PRADEEP KUMAR SO OMKAR SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
KAMAL SINGH S#47O RAMBHRAOSHE |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
NEMPAL S#47O NONID |
15,600 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
KHAM SINGH S#47O SORAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
UMAESH S#47O RAM KISHOR |
12,800 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
BHURA S#47O KHEAYALI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SURESH S#47O LILADHAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
Manoj kumar |
5,112 |