Type Of Transaction |
Expenditures
|
Activity Code |
54712274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,672 |
Particulars |
PANCHAYAT BHAWAN PER SCHAUCHALAY MARAMMAT V ANY KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521887576
|
NAGINA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521887576
|
RAVISHANKER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521887576
|
DAKTAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521887576
|
REENA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521887576
|
PAPPU RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521887576
|
MAMTA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521887576
|
SIMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521887576
|
VINOD KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521887576
|
PAPPU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521887576
|
PATKURAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521887576
|
MUNIYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521887576
|
RAJESH |
2,652 |