Type Of Transaction |
Expenditures
|
Activity Code |
54458481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
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.)
|
144,730 |
Particulars |
gram panchayat me hium paip kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010938106
|
SEKRAM S#47O TINAKO |
816 |
PFMS
|
Account Type:Bank
Account No.:466002010938106
|
RAM MILAN S#47O SADARI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:466002010938106
|
DHARMU S#47O RAMPATI |
6,290 |
PFMS
|
Account Type:Bank
Account No.:466002010938106
|
RANDHIR S#47O TUVAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:466002010938106
|
AVINASH KUMAR S#47O MAHENDR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:466002010938106
|
AFATAB S#47O MOVIN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:466002010938106
|
BAIRONATH ENTERPRIES |
123,752 |