Type Of Transaction |
Expenditures
|
Activity Code |
54019059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,373 |
Particulars |
gram panchayat me vibhin esthano par sok pit nirman kary par lebar evm samagari par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
abbas ali s#47o badlu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
soyab s#47o nishar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
830 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
7,133 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
bablu s#47o majeed |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
KUSHPAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
POONAM SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ARACHANA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SHAILENDRA SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
JAY SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ankur kanujiya s#47o umashanakar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
RAMENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
majeed s#47o taule |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
niraj kumar singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SHIVANKI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
HARIPAL SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
89,076 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
98,046 |