Type Of Transaction |
Expenditures
|
Activity Code |
55077209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
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.)
|
52,992 |
Particulars |
panchayat bhavan marammat par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521737256
|
SHEELA |
8,280 |
PFMS
|
Account Type:Bank
Account No.:50521737256
|
DALI SHUKLA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521737256
|
RAM VRIKSH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521737256
|
RAM SHANKAR |
8,280 |
PFMS
|
Account Type:Bank
Account No.:50521737256
|
JUGESHWAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521737256
|
JAGDEV |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521737256
|
AGHU |
8,280 |
PFMS
|
Account Type:Bank
Account No.:50521737256
|
TEERATH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521737256
|
AASHISH KUMAR SHUKLA |
4,692 |