Type Of Transaction |
Expenditures
|
Activity Code |
48698458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,908 |
Particulars |
PANCHAYAT BHAVAN FARSH MARAMAT majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KAMLESH SO KISHUN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
LAKAHN SO TIMALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
MUNNA RAM SO SUGRIV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
UMESH SO BHAGWAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BHAGAWAN DAS SO TIMALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
RAMESH VISHWANTH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
NARESH SO HARI |
1,224 |