Type Of Transaction |
Expenditures
|
Activity Code |
54548122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,607 |
Particulars |
Panchayat Bhawan ke pass Shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Kasturi |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Ramdin Kushwaha |
4,180 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Ramawadh Laxmi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Janaki Devi |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Savita Devi Biraju |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Kalicharan Rammurat |
3,420 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Virendra kumar Singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Jagdish Prasad Brick |
51,696 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Punam Maurya |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
PRIYA ENTERPRISES |
59,835 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Lalmani Shivmurat |
3,420 |