Type Of Transaction |
Expenditures
|
Activity Code |
41818891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,047 |
Particulars |
PANCHAYAT BHAWAN MARAMAT RANGYE PUTAYE VYERING LIGHT TOILET AND,FURNITURE1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000560
|
SUNEEL KUMAR S#47O RAMMAGAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752610210000560
|
RAMMAGAN S#47O HANOMAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752610210000560
|
PARVATI W#47O GULLE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752610210000560
|
RAM RANI W#47O RAM PRAKASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752610210000560
|
JAIDEEP S#47O BANSHILAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752610210000560
|
RAM SAMUJH S#47O RAM LAKHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752610210000560
|
RAMKAILASH S#47O MANMOHAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:752610210000560
|
FAJLU S#47O NIZAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000560
|
RAM SUMIRAN S#47O PUNWASI |
12,600 |