Type Of Transaction |
Expenditures
|
Activity Code |
42076608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,800 |
Particulars |
PNACHAYAT BHAWAN KA MARMMAT AUR SUNDRIKARN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521473008
|
VINOD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473008
|
RAJENDR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473008
|
ABHISHEK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473008
|
MUNNI DEVI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473008
|
SATISH KUMAR GAUD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473008
|
FDNISH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473008
|
AJIT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473008
|
GANGA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473008
|
CHANDAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473008
|
KASHINATH YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521473008
|
SUSHILA |
5,600 |