Type Of Transaction |
Expenditures
|
Activity Code |
44924108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,800 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SAUCHALAY NIRMAN KARY par majaduri ka bhuagatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571458
|
ASHOK KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521571458
|
RAMISWAR KUMAR RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521571458
|
ANGRIT TURHA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521571458
|
RAJ KUMAR VERMA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521571458
|
ANUJ KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521571458
|
LALBABU |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521571458
|
VIGAN RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521571458
|
SUBASH CHAND RAM |
7,600 |