Type Of Transaction |
Expenditures
|
Activity Code |
53017378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,932 |
Particulars |
KOOP WELL MAINTENANCE WORK GRAM PANCHAYAT ME RAKESH KE DARAWJE KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
RAMKUMAR S0 ALGU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
KADEDEEN S0 MATADEEN MISTRI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
Shobh Nath son of Ram Garib |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
Abhshek son of Shiv Parsad |
2,244 |