Type Of Transaction |
Expenditures
|
Activity Code |
52401578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
gram panchayat me vibhin stano par safai kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000284
|
janak dulari |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751610210000284
|
SHAILENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751610210000284
|
RAM CHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751610210000284
|
man kumari |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751610210000284
|
RAMPHER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751610210000284
|
gurudatt |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751610210000284
|
ravi kant |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751610210000284
|
ram milan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751610210000284
|
MANEESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751610210000284
|
shanti devi |
4,080 |