Type Of Transaction |
Expenditures
|
Activity Code |
42210521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,982 |
Particulars |
ग्राम पंचायत में 01 नग सामुदायिक शौचालय का निर्माण कार्य हेतु व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450361261
|
SANTBALI S#47O AASARE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39450361261
|
PREMA W#47O SERBAHADUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39450361261
|
SUMIRAN S#47O GADUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39450361261
|
KIRAN W#47O SHIVSAGAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39450361261
|
MS NOORULLAH EINT BHATTHA UDHYOG |
1,462 |
PFMS
|
Account Type:Bank
Account No.:39450361261
|
SANGEETA W#47O RAMSAGEEWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39450361261
|
MS TRILOKI KHAD AND BUILDING MATER HARDWARE SUPPLI |
29,951 |
PFMS
|
Account Type:Bank
Account No.:39450361261
|
BHAGAWANDAS S#47O BHORAI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39450361261
|
SHAMBHA W#47O SWAMINATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39450361261
|
MOHIT S#47O NEBULAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39450361261
|
SHANTI W#47O SHIVDHAR |
1,407 |