Type Of Transaction |
Expenditures
|
Activity Code |
47212776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
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.)
|
5,040 |
Particulars |
Purv Sarpanch Ramprkash Ji meena Ke Pas Nale Dhakan Kary Amritkuwa
Work#472021-22#47124720
MuST#472021-22#47489238
Fs#472021-22#4798922 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
ANITA SEN WO PURSHOTTAM SEN |
220 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
NANDKISHOR |
440 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
PAWAn SINGH SO LAXMAN SINGH |
440 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
SURENDRA KUMAR SO BHANSIDHAR |
440 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
ROHIT KUMAR NAGAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
SHAYAMBIHARI |
2,000 |