Type Of Transaction |
Expenditures
|
Activity Code |
53558823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,544 |
Particulars |
gram panchyat me saaf safyi kary hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
RAM LAKHAN S#47O RAM AUTAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
JAGJEET ISHWER LAL S#47O BACCHU LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
KANCHAN VERMA W#47O RADHESHYAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
AKHILESH KUMAR S#47O RAM NARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
RADHE SHYAM VERMA S#47O ANKURDEEN VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
JANG BAHADUR S#47SHIV PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
MAYAWATI S#47O NAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
ALOK KUMAR S#47O KASHIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
SHIVAM PAL S#47O KRISHN KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
RAVISH KUMAR S#47O KARM CHAND |
1,224 |