Type Of Transaction |
Expenditures
|
Activity Code |
34184544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,614 |
Particulars |
Payment of Muster roll -Construction of Toilet Mahila Mandal Hut Rajli Uparli
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
RAMAN KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
RAMESH CHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
TARSEM CHAND |
3,114 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
BABUL KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
GURDASS |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
VIPAN KUMAR S#47O TARSEM CHAND |
2,700 |