Type Of Transaction |
Expenditures
|
Activity Code |
61228312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
gram panchayat mai safai karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193653
|
ankit kumar so indra singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193653
|
anup singh so roopchand |
14,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193653
|
jagdish singh so jayram singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193653
|
dalchand singh so prasadi singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193653
|
himanshu so jagdish |
14,000 |