Type Of Transaction |
Expenditures
|
Activity Code |
60793610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,304 |
Particulars |
Gram Panchayat Bamhouri Mai Swachhta Karya Par vyay Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522091062
|
PRAMOD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522091062
|
SOBRAN LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522091062
|
BALRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522091062
|
PINTU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522091062
|
RAJESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522091062
|
SUKHRANI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522091062
|
RAJU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522091062
|
BRAJ MOHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522091062
|
SOHAN LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522091062
|
CHOTI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522091062
|
LALLAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522091062
|
Mohit Kumar S#47o Arjun Lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522091062
|
KAMLESH |
3,408 |