Type Of Transaction |
Expenditures
|
Activity Code |
56509600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,867 |
Particulars |
panchayat bhawan tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
CHANDRA PRAKASH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
RAMESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
DHARMENDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
shyam bahadur |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
DESH DEEPAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
SUNNY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
KHURSHED ALI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
M#47S SANDEEP KUMAR VERMA |
109,403 |