Type Of Transaction |
Expenditures
|
Activity Code |
53741511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,288 |
Particulars |
KOOP WELL MAINTENANCE WORK GRAM PANCHAYAT ME RAM LAKHAN KE DARWAJE 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
|
RAM SAJIWAN |
612 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SANTLAL SO BUDHAI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SHRI RAM SO DRIGPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SRIRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAMESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
KAMTA SO BHAGAI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SURESH KUMAR SO RAM KISHUN |
612 |