Type Of Transaction |
Expenditures
|
Activity Code |
52928766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,017 |
Particulars |
gram panchayat me kuaa marmmat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
SHAILENDRA YADAV B K O |
11,524 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
AZMI BUILDING MATERIAL |
23,565 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
GUDDU |
1,480 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
SURYABHAN SO SHUBHKARAN |
816 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
YASHWANT KUMAR SO DAYARAM |
816 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
PRADEEP KUMAR SO RAMPALAT |
816 |