Type Of Transaction |
Expenditures
|
Activity Code |
59499535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,295 |
Particulars |
gram panchayat mundia me nala naliyon aadi sthano ki saaf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
VEERPAL so LOCHI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
MUNNA LAL so KHEM SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
RAJKUMAR so ROOPCHAND |
4,899 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
BINDU SINGH so INDRAPAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
RAGHUVEER so BABURAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
OMVEER |
4,899 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
KHARAK SINGH |
12,800 |