Type Of Transaction |
Expenditures
|
Activity Code |
55751557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,720 |
Particulars |
chandupur padri me panchayat bhawan marammt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
ROHIT KUMAR #47RAKESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
PANKAJ KUMAR #47 RAMBHAJAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
RAHUL #47 RAMU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
MITHILESH KUMAR #47 LALARAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
PAWAN DEEP #47 RAMPAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
SARJEET KUMAR#47 BISHAMBHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
RAJNISH KUMAR #47 RAMAUTAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
DHARMENDRA KUMAR #47 RAKESH KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
MAJINDAR KUMAR #47 SHYAMCHARAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
JOGODAR #47 RAMU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
RAMLADITE #47 GANGARAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
RAJKUMAR #47 SHYAMACHARAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
JOGODAR #47 RAMU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
AVNISH KUMAR #47 MUKESH KUMAR |
4,284 |