Type Of Transaction |
Expenditures
|
Activity Code |
53927402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,260 |
Particulars |
gram panchayat me hyume pipe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521718802
|
SURAJ PRASAD MISHRA SO MANOJ KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521718802
|
JITENDRA KUMAR SO SHYAM BIHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521718802
|
VIJAY PAL SO LOTAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521718802
|
VIJAY KUMAR SO GUDDU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521718802
|
MITHUN SO ROHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521718802
|
SUSHIL KUMAR SO PARASHURAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521718802
|
MUKESH SO RAMAUTAR |
2,040 |