Type Of Transaction |
Expenditures
|
Activity Code |
54144931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,952 |
Particulars |
Payment for layber Gram Panchayat me koop maramet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
RANJEET MOURTA s#470 RAM AVODH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
RAM KUMAR s#470 RAM SUMER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
SHIV KUMAR YADAV s#470 SUKHRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
SURYANATH s#470 HUBLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
NARAYAN DUTT s#470 MITHULAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
JHINKU s#470 JAGAI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
GIRISCHAND YADAV s#470 RAM AASRE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
SIYARAM s#470 BADRI PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
LALIT MOHAN s#470 KESHORAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
LAXMAN s#470 RAM SARAN |
2,652 |