Type Of Transaction |
Expenditures
|
Activity Code |
40538247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
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.)
|
16,815 |
Particulars |
Gram panchayat me nali or nala ki safai karya4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
chandersani s#47o mangali |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
RAM LAL S#47O ROOPRAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
TALIV ALI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
JABIR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
TILAK SINGH S#47O IATAWARI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
KAPIL KUMAR S#47O RAM PRASAD |
3,245 |