Type Of Transaction |
Expenditures
|
Activity Code |
51586210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2021 |
Voucher No |
XVFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
393,219 |
Particulars |
gram panchayat raj jhkhra baisakhwa me febhar block ka nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
KHALIFA RAUT |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SUNITA DEVI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SHAMBHU SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DINANATH SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
M#47S STAR BRICKS |
54,434 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ARAJUN RAUT |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BYAHUT TRADERS |
330,572 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
GUDDI DEVI |
287 |