Type Of Transaction |
Expenditures
|
Activity Code |
54054901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
PANCHAYAT BHAWAN NIRMAR OR MARAMMAT KARY ka labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
KHARPAT#47JAGGAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
KHARPAT#47JAGGAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
VIKRAM#47PYARE BIND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
RAJANISH KHARWAR#47RAMASHRAY KHARWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
VIKRAM#47PYARE BIND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
RAJANISH KHARWAR#47RAMASHRAY KHARWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
RANJIV#47TUNTUN |
800 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
RAJANISH KHARWAR#47RAMASHRAY KHARWAR |
7,200 |