Type Of Transaction |
Expenditures
|
Activity Code |
44630413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,718 |
Particulars |
gram panchayat me samudayik shauchalay nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
BASUDI S#47O BABOLI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
NIRAJ KUMAR S#47O SHIVSHANKAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
RAMCHARAN S#47O BHOLA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
MEWALAL S#47O APHINACHI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521573579
|
SHIV SHANKAR S#47O RAMPATI |
14,070 |