Type Of Transaction |
Expenditures
|
Activity Code |
55295068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,974 |
Particulars |
gram panchayat main vibhin sthano par nali or slav nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
SIYARAM S#47O BHOORE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
M#47S SHIVAM BRICK WORKS |
5,729 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
YODHA SINGH S#47O MADAN PAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
RANVEER SINGH S#47O TARA CHAND |
1,475 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
M#47S RAVI BULDING MATERIAL |
46,420 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
OM KAR S#47O KHYALI |
1,475 |