Type Of Transaction |
Expenditures
|
Activity Code |
47548639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,776 |
Particulars |
Panchayat bhawan me mitti patai karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
UDAYRAJ SO PYARELAL |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
SHATROHAN SINGH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
RAMESH KUMAR SO CHHEDDAN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
SALEEM AHAMAD |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
SUNEETA WO PARSURAM |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
SHAKUNTALA DEVI WO UDAY RAJ |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
RAKESH KUMAR SO VINDHYA PRASAD |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
SANAT KUMAR SO SATYA NARAYAN |
6,324 |