Type Of Transaction |
Expenditures
|
Activity Code |
42221021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,100 |
Particulars |
gram panchayat me samudaik shouchalay ka nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573251
|
JAGARNATH S#47O RAMDULARE |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50521573251
|
CHHOTELAL S#47O BABHOLAN |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50521573251
|
RAMDAS S#47O LALMANI |
9,568 |
PFMS
|
Account Type:Bank
Account No.:50521573251
|
MANGARU S#47O BHIKHARI |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50521573251
|
PANNA S#47O BABAU |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50521573251
|
NIRAJ S#47O SHIVSHANKAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50521573251
|
ANANT S#47O RAMPATI |
12,800 |