Type Of Transaction |
Expenditures
|
Activity Code |
39307432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,540 |
Particulars |
PANCHAYAT BHAWAN ME BOUNDARY WALL UCHCHI KARAN AVAM MITTI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
HARSISHCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
DINESH KUMAR S#47O DUKHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
SURESH S#47O SHIV MOHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
RAM PRAKASH S#47O DEVMURAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
NAGENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
SOHAN LAL S#47O BELAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
PARSHU LAL S#47O JAWAHAR LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
RAKESH KUMAR S#47O BENI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
RAM CHANDRA S#47O BHUIYADEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
FURTI LAL S#47O BHODU RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
RAJESH KUMAR S#47O MUNSHI LAL |
3,060 |