Type Of Transaction |
Expenditures
|
Activity Code |
54624936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,360 |
Particulars |
panchayat bhavan tiles v marammat kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167332
|
ATUL KUMAR#47LALBACHAN RAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:419202010167332
|
JITENDRA KUMAR#47LALBACHAN RAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:419202010167332
|
ramnivas#47dharmdev |
840 |
PFMS
|
Account Type:Bank
Account No.:419202010167332
|
chhotelal |
5,880 |
PFMS
|
Account Type:Bank
Account No.:419202010167332
|
lalbachan#47murahu |
5,880 |