Type Of Transaction |
Expenditures
|
Activity Code |
53741511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,728 |
Particulars |
KOOP WELL MAINTENANCE WORK GRAM PANCHAYAT ME MAURYA KA KUNWA KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAMPAL S0 BHAGAUTI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SANTLAL SO BUDHAI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SURESH KUMAR SO RAM KISHUN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAM SAJIWAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
UMA PRASAD S#47O MATA BADAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
KAMTA SO BHAGAI |
2,520 |