Type Of Transaction |
Expenditures
|
Activity Code |
41709115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,500 |
Particulars |
gram panchayt men tractor evam private majdur lagakar safai karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
pappu kl |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
kanhaiya putr pappu |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
shiv singh shakya |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
yogendar kl |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
dinesh putra nekse lal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
rajveer puta shri ram |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
ASHOK KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
sanu putra hasan khan |
8,500 |