Type Of Transaction |
Expenditures
|
Activity Code |
58212231 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,825 |
Particulars |
PANCHAYAT BAWAN MARAMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
RAMA SANKER S#470 DASRATH LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
VIKASH S#470 RAM SAMUJH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
MANSARAM S#470 BABADEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
MAHI ENTERPRISES |
50,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
SIYARAM S#470 MEWA LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
MAHI ENTERPRISES |
58,513 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
MAHI ENTERPRISES |
83,072 |