Type Of Transaction |
Expenditures
|
Activity Code |
54434464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,146 |
Particulars |
COMPOST PIT NIRMAN GRAM PANCHAYAT ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
VIJAY S#47O RAMBRIKSH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
KIRAN S#47O VISHWANATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
SANTLAL S#47O MAHABIR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
SAVITA W#47O RAMLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
SANTOSH S#47O SITARAM |
900 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
ASHOK KUMAR S#47O RAMPATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
VISHOK S#47O BODHAN |
816 |