Type Of Transaction |
Expenditures
|
Activity Code |
48400197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,788 |
Particulars |
PANCHAYAT BHAWAN ME TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
DARGAHI YADAV S#47O MOHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
RAMESH PRASAD S#47O KAIL YADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
SITA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
INDRAWATI DEVI W#47O UMASHANKAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
BASANTI DEVI W#47O KANHAI |
3,672 |