Type Of Transaction |
Expenditures
|
Activity Code |
54880747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,728 |
Particulars |
panchayat bhavan ka marammat karya me lage majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467824871
|
raginee |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39467824871
|
sabhajeet |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39467824871
|
pawan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39467824871
|
kanti |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39467824871
|
anil |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39467824871
|
parshuram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39467824871
|
manisha |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39467824871
|
pooja |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39467824871
|
lalbihari |
8,800 |