Type Of Transaction |
Expenditures
|
Activity Code |
48010522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,772 |
Particulars |
GRAM PANCHAYAT ME NEFED GADDHA NIRMAN HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
LALTI W#47O SHIVLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
RAMVILAS S#47O SHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
SACHIDANAND S#47O SHIVLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
VIMALI W#47O RAMBILAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
SAVITRI W#47O ASHOK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
SANJAY S#47O RAMBALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
ASHOK S#47O NANESHWAR |
612 |