Type Of Transaction |
Expenditures
|
Activity Code |
53280098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,680 |
Particulars |
GRAM PANCHYAT KHUDURI KE PANCHYAT BHAWAN MAMARAT KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
VIRENDRA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
KRISHNAPAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
BECHU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
BHUPENDRA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
GIRJESH SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
SALHANTA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
PARSURAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
NARSINGH KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
NAWAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
RAMUDIT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
SUBHASH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
PRAMOD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
RAMASHISH |
3,360 |