Type Of Transaction |
Expenditures
|
Activity Code |
52305711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,660 |
Particulars |
gram panchayat me majduro dwara saf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
praduman s#47o sakil |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
nilkamal s#47o indrajeet |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
aktar ansari s#47o mainuddin |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
abhishek rambharosh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
ramakant s#47o birju |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
rambadan s#47o kanta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
ranje s#47o ramkewal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
satish s#47o basant |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
anup s#47o rakesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
ankit s#47o ramakant |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
rakesh s#47o rambrish |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
sumit s#47o rakesh |
2,652 |