Type Of Transaction |
Expenditures
|
Activity Code |
54836026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,450 |
Particulars |
payment of parihar medical store ke samane se panchayat ghar ke peechhe tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000032
|
rajjan singh s#47obhullu |
3,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000032
|
naresh singh s#47o babu singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000032
|
VIJAY KUMAR W#47O JUGGILAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000032
|
vinod kumar s#47o shivram |
5,850 |
PFMS
|
Account Type:Bank
Account No.:732510210000032
|
VEER SINGH |
3,900 |