Type Of Transaction |
Expenditures
|
Activity Code |
55911130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,340 |
Particulars |
KOOP WELL MAINTENANCE WORK GRAM PANCHAYAT ME RAGHUNATH 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 CHANDRA MAURYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
UMA PRASAD S#47O MATA BADAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
UDAYRAJ S#47O BABULAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SRIRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAMESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAMPAL S0 BHAGAUTI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
NARANDRA KUMAR S0 BABULAL |
1,632 |