Type Of Transaction |
Expenditures
|
Activity Code |
44833040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,660 |
Particulars |
GRAM PANCHAYT ME PANCHAYT BHAVAN NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
RAMJAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
RAMRAJ |
5,760 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
VANSHILAL S#47O RAMJI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
BHAGAUTI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
BADALU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
SUNEEL KUMAR S#47O RAJARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
RAKESH KUMAR S#47O RADESHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
DHARMRAJ |
4,320 |