Type Of Transaction |
Expenditures
|
Activity Code |
39300435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
gram panchayat me pakka nali nirman karya ki bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833054425
|
DULARI BAI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3833054425
|
RAJKUMAR VERMA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3833054425
|
DHIRAJAKUMAR YADAV |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3833054425
|
NARESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833054425
|
HEMANT KUMAR NISHAD |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833054425
|
KUSUM NISHAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833054425
|
HUKUM LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833054425
|
KUMARI BAI SAHU |
3,500 |