Type Of Transaction |
Expenditures
|
Activity Code |
45849654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,622 |
Particulars |
Gram panchayat raj madhua me ward n0 1 me bagahwa pokhar ka jal sangrarah chhetra ka jirnodhar kary ka pement. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
UDAYBHAN YADAV |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
DHARMENDRA YADAV |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
dinanath sah |
295,837 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
NARESH KUSHWAHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
KRIPAWATI DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
RAMAKANT YADAV |
1,722 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
BASUDEV YADAV |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
ahilya devi |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
KUSUM DEVI |
2,009 |