Type Of Transaction |
Expenditures
|
Activity Code |
48572047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
18,594 |
Particulars |
PANCHAYAT BHAVAN TAILESKARAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
BASHANT SO DAVPRASHAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
RUPENDRA YADAV S#470 SHOBHNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
SAPURAN S#470 KESHAWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
RAMRATI SO BUDHAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
JITENDAR YADAV S#470 RAJENDRA YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
RAMNARYAN SO BANDHU |
5,400 |