Type Of Transaction |
Expenditures
|
Activity Code |
59940208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
gram pancahayat me saaf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467210282
|
BHOLA KUSHWAHA D |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39467210282
|
RAM BABU D |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39467210282
|
BADLU D |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39467210282
|
VIRENDRA KUMAR D |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39467210282
|
RAM PRATAP D |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39467210282
|
VISHWANATH D |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39467210282
|
Ram Kishun SO Nanhku |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39467210282
|
PREM SHANKAR D |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39467210282
|
KRISHNA KUMAR D |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39467210282
|
GANGA GULAM D |
8,000 |