Type Of Transaction |
Expenditures
|
Activity Code |
61076223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,400 |
Particulars |
gram panchayat me time time par saf safai work ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193519
|
AKASH KUMAR#47SATAYPAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:85882200193519
|
ANIL KUMAR#47SOHANDRA PAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:85882200193519
|
RAKESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:85882200193519
|
BIRJENDRA KUMAR#47GAJRAM SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:85882200193519
|
UMESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:85882200193519
|
NARENDER KUMAR |
8,400 |