Type Of Transaction |
Expenditures
|
Activity Code |
48702603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,760 |
Particulars |
Panchayat bhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521754454
|
BRIJ NATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521754454
|
SHRI RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521754454
|
SADHU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521754454
|
AVDHESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521754454
|
MADHAVRAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521754454
|
RANGIELE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521754454
|
RADHESHYAM |
3,264 |