Type Of Transaction |
Expenditures
|
Activity Code |
55264230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,018 |
Particulars |
panchayat bhawan me shauchalay marammt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
RAJNISH KUMAR #47 RAMAUTAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
MAJINDAR KUMAR #47 SHYAMCHARAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
MITHILESH KUMAR #47 LALARAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
AVNISH KUMAR #47 MUKESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
DHARMENDRA KUMAR #47 RAKESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
RAJEEV KUMAR #47 HIRALAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
PANKAJ KUMAR #47 RAMBHAJAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
JOGODAR #47 RAMU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
PAWAN DEEP #47 RAMPAL |
4,284 |