Type Of Transaction |
Expenditures
|
Activity Code |
42902298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,821 |
Particulars |
PANCHAYAT BHAWAN MARAMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
SUNDEEP KUMAR S#470 BECHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
SURESH S#470 KESAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
KAMAL KUMAR S#470 TEZRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
PRADEEP KUMAR VERMA S#470 BECHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
BECHAN LAL S#470 DASRATH |
10,541 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
LAYAKRAM S#470 DAYARAM |
2,856 |