Type Of Transaction |
Expenditures
|
Activity Code |
59508395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
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.)
|
46,256 |
Particulars |
shekhoopur khas me sampoorn 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.:780210110005589
|
MOHIT so TEJPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
RAJESH KUMAR S#47O PUJARI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
RINKU so RAMVEER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
gorav singh s#47o dayanand singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
MANVEER so SHIV KAILASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
BALVEER SINGH so PUJARI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
RAMESH SINGH so SUMMERI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
CHHATRA PAL S#47O RAM PRASHAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
LOKESH KUMAR so SURESH SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
HARSHIT KASHYAP S#47O DHEER SINGH KASHYAP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
SANJEEV KUMAR so JAGDISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
RAMVEER S#47O PHOOL SINGH |
2,982 |