Type Of Transaction |
Expenditures
|
Activity Code |
52941662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,760 |
Particulars |
PANCHAYAT BHAVAN ME TAILS PAR MAJADUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
UDHARI RAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
MANJI RAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
SHRIBHAGAWAN PRAJAPATI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
MANJI RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
VISHUN PRASAD RAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
SHWAMI NATH PRASAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
PINTU |
3,780 |