Type Of Transaction |
Expenditures
|
Activity Code |
43369467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
GP KE PANCHAYAT BHAWAN KA SAUNDARY KARAN BHAG2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
KIRAN DEVI W#47O KAMLESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
RAHUL KUMAR S#47O HUB LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
KARISHMA DEVI D#47O KARAN BALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
AJAY KUMAR S#47O PREM CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
GANESH S#47O RAM KHELAWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
SANJAY KUMAR S#47O RAM SAJEEVAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
SURESH KUMAR S#47O RAM KHELAWAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
PREM CHANDRA S#47O RAM KHELAWAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
ANUJ KUMAR S#47O KARAN BALI |
3,060 |