Type Of Transaction |
Expenditures
|
Activity Code |
53481700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,700 |
Particulars |
GRAM PANCHAYAT SHIVPUR KAPUR KIYAR VIBHIN STHANO PAR KUL ADAD SOKHATA NIRMAN KARY MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
BRIJESH KUAMR RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
SURENDRA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
BHARAT CHOUDHARY |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
JITENDRA KUMAR PASWAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
RAJKISHOR PASWAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
UPENDRA PASWAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
SRIRAM RAM |
3,600 |