Type Of Transaction |
Expenditures
|
Activity Code |
53830180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,108 |
Particulars |
gram panchayat me sokpit nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
VINIT KUMAR S#47O HARIOM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
RAM MURTI S#47O JHAULAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
RAVI KUMAR S#47O SHYARAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
RAMESH KUMAR S#47O RAMMURTI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
RAMNIVASH S#47O RAMMURTI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
ABHISHEK S#47O RAMDEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
SANTOSH KUMAR S#47O FOOLCHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
RAMPAL S#47O JHAULAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
HARIOM S#47O RAMMURTI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
BRAJESH KUMAR S#47O HARIOM |
3,060 |