Type Of Transaction |
Expenditures
|
Activity Code |
63765331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
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.)
|
46,729 |
Particulars |
gram panchaya me saf safai hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
ANKIT KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
BAJRUDDIN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
VIPIN KUMAR SO ANIL KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
MUKESH SO RAMAUTAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
RAMCHANDRA SO PHOOL SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
VISHAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
PAPPU |
4,899 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SONU KUMAR SO MOHAN LAL |
4,899 |