Type Of Transaction |
Expenditures
|
Activity Code |
65601297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,680 |
Particulars |
panchayat bhawan marammat m lebour mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100011153
|
SHRIMATI W#47O VIMESH SHARMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:32270100011153
|
VIMLESH VERMA S#47O RAM SAGAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:32270100011153
|
BODHESWARI W#47O RAM SAGAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:32270100011153
|
VINOD KUMAR S#47O RAM BARAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:32270100011153
|
RAHUL KUMAR S#47O OM PRAKASH |
8,400 |