Type Of Transaction |
Expenditures
|
Activity Code |
55135112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
36,540 |
Particulars |
gram panchayat me jcb v trectaro ke dwara v majduro ke dwara safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
PAPPU SINGH#47MAHENDRA SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
SANDEEP AGRAWAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
RAJU#47RAMJILAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
CHANDRAMOHAN#47GANESHILAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
MAHIPAL#47GANESHILAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
SANDEEP AGRAWAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
GHANSHYAM#47NANAKCHAND |
3,840 |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
OMPRAKASH#47GANESHILAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
SANDEEP AGRAWAL |
4,500 |