Type Of Transaction |
Expenditures
|
Activity Code |
57000741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,096 |
Particulars |
AANGAN BADI KENDRA2 KE SAMNE URINAL FARSH NIRMAN PAR MAJDURI BOUNDRY WALL KA RANGAI PUTAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
MUNNA RAM SO SUGRIV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
YASHWANT SO BASANT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BIGAN S#47O BANSHIDHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KANHAYA S#47O HARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
MANOHAR SO CHNADIKA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KUNTI WO KAMESHWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
RAJESHWAR SO RAMCHARITAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
ashok so chandrika |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BHAGAWAN DAS SO TIMALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
RAMESH VISHWANTH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
AKHILESH S0 CHANDRIKA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
devanti ramshakal |
2,448 |