Type Of Transaction |
Expenditures
|
Activity Code |
56006772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,460 |
Particulars |
PANCHAYAT BHAWAN ME TIELS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
HARSHIT PANDAY S#47O SHASHIKANT PANDAY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
ASHA W#47O SHER BAHADUR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
RAM JANAM S#47O GAYA PRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
SHER BAHADUR S#47O RAM TIRATH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
VIJAY KUMAR S#47O RAM TIRATH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
RAVITA SONKAR W#47O VIJAY BAHADUR |
3,876 |