Type Of Transaction |
Expenditures
|
Activity Code |
55035014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,320 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
RAJESH S#47O MANIRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
RAM SURAT S#47O RAM PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
RAFEEQ S#47O CHAMARO |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
HARIRAM S#47O RAM KHELAWAN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
SALEEM S#47O MOHD ACHCHHAN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
KAMLESH S#47O RAM DUTT |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
KARAM JEET S#47O HEERA LAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
PANCHAM LAL S#47O SAHABDEEN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
SANTOSH KUMAR S#47O SHIV PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
ANIL KUMAR YADAV S#47O MEDI LAL |
6,120 |