Type Of Transaction |
Expenditures
|
Activity Code |
55927428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,494 |
Particulars |
Payment for Panchayat bhawan chat maramet and samarsebul |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
BABU ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
SUNEEL s#470 BADRI PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
ARVIND s#470 JHINNULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
RAMAJOR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
BELA w#470 RAM TIRATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
RADHEYSYAM NISHAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
ramdev visvakarma |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
AJAY BUILDING MARTIAL |
45,410 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
UMAKANT TIWARI S#470 SP Tiwari |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
HARIPRASAD |
4,800 |