Type Of Transaction |
Expenditures
|
Activity Code |
54922627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,095 |
Particulars |
gram panchayat amrauladeh me samudayik milan kendra ka kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010938098
|
SANDEEP SONKAR S#47O VIJAY SONKAR |
4,070 |
PFMS
|
Account Type:Bank
Account No.:466002010938098
|
SHANTI TREDARSH |
61,813 |
PFMS
|
Account Type:Bank
Account No.:466002010938098
|
ZAM ZAM INTT BHATTHA |
32,035 |
PFMS
|
Account Type:Bank
Account No.:466002010938098
|
RAJESH YADAV S#47O JEETA YADAV |
4,070 |
PFMS
|
Account Type:Bank
Account No.:466002010938098
|
LALJIT YADAV S#47O RAJBHADUR |
2,220 |
PFMS
|
Account Type:Bank
Account No.:466002010938098
|
SAHAB S#47O RAMPRASAD |
4,070 |
PFMS
|
Account Type:Bank
Account No.:466002010938098
|
MA DURGA TREDERS |
88,817 |