Type Of Transaction |
Expenditures
|
Activity Code |
48698458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
13,812 |
Particulars |
PANCHAYAT BHAVAN FARSH sundrikaran tyilsh majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BHOLA SO RAM CHARAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
OM PRAKSAH SO SARJU PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
RAJENDRA KUSHWAHA SO RAMAVTAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
ashok so chandrika |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KUNTI WO KAMESHWAR |
408 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
AMERIKA PRASAD SO RAMBRIKSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
sona devi wo bigan pal |
204 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
SURESH SO VISHUN |
306 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BUDH NATH SO SHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
YASHWANT SO BASANT |
306 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
devanti ramshakal |
1,224 |