Type Of Transaction |
Expenditures
|
Activity Code |
45041439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,550 |
Particulars |
gram panchayat rarua me shamudaiak shauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
SHYAM SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
MAHEESH KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
CHANDRA PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
prabhakar#47manoj kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
VAIBHAV SINGH #47 CHAYAVAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
Hari shankar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
MAYANK PRATAP SINGH #47 SHAKTI SINGH |
6,300 |