Type Of Transaction |
Expenditures
|
Activity Code |
55030537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,060 |
Particulars |
GP SAWAIYAMAHALAVAR ME PANCHAYAT BHAVAN MARAMMAT V JIRODWAR KARY PAR MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012777
|
RAJKUMAR BHARTI #47 NATWAR LAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012777
|
BALWANT RAM #47 SHYAMLAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012777
|
VIKASH#47JAIPRAKASH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:34400100012777
|
AMIT #47 RAJVANSH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:34400100012777
|
ARVIND #47 BAJARANGI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012777
|
NAVITULLA #47 ISLAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012777
|
RAMA PRASAD #47 LADU RAM |
2,940 |