Type Of Transaction |
Expenditures
|
Activity Code |
54546345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,188 |
Particulars |
gram panchayat gunha khamariay me vibhinn sthano par sokpit nirman kareya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
GUDDU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
PINKI #47 AKHILESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
PARIMAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
GAYADEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
GITA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
SUNEETA #47 HARISHCHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
VIVEK KUMAR #47 FOOLCHAND |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
AMIT KUMAR #47 SUNDAR LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
KAPIL KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
HARISHANKAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
DATA RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
SARVESH KUMAR |
2,244 |