Type Of Transaction |
Expenditures
|
Activity Code |
55099953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,040 |
Particulars |
gram panchayat ke vibhinna sthalo par recharge sockpit nirmad karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
PUSHPA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
Ruchi Chaudhary |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
JAY PRAKASH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
Ishwar Saran |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
Bhadrasen |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
Sandeep Kumar Verma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521589284
|
Mala Devi |
2,856 |