Type Of Transaction |
Expenditures
|
Activity Code |
48439262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,697 |
Particulars |
PANCHAYAT GHAR NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462117084
|
PANCHAM LAL S#47O CHEDDANLAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:39462117084
|
BHAWANI FER S#47O MATA PRASAD |
10,350 |
PFMS
|
Account Type:Bank
Account No.:39462117084
|
MANOJ KUMAR S#47O BHAWANI FER |
4,623 |
PFMS
|
Account Type:Bank
Account No.:39462117084
|
ASHOK KUMAR S#47O RAMFER |
9,900 |
PFMS
|
Account Type:Bank
Account No.:39462117084
|
RAMLAL S#47O RAM NARESH |
201 |