Type Of Transaction |
Expenditures
|
Activity Code |
41987448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,850 |
Particulars |
MAJDURI FOR CONSTRUCTION OF SAMUDAYIK TOILET IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008533
|
RAVINDRA MISHRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101008533
|
DINESH KUMAR VISHWAKARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008533
|
AJAY KUMAR SAROJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101008533
|
SAHAB LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101008533
|
ANIL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101008533
|
AJAY KUMAR SO MUNSHI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008533
|
RAM JIYAWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008533
|
SADBHAMA DEVI |
2,010 |