Type Of Transaction |
Expenditures
|
Activity Code |
62096188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,104 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
SHIVKARAN S#470 RAM DHANI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
LAL SINGH S#470 RAM BALI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
PAHALWAN BRICK FIELD AJMATPUR |
5,761 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
PRAKASH TRADERS BAHUA |
5,875 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
SATYAM UMRAO |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
M#47S YADUVANSHI TRADERS |
49,010 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
PRAHLAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
RAM BABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
AMIT TRADERS MURAINTOLA |
79,338 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
PUSHPA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
KAMAL S#470 RAJPAL |
2,652 |