Type Of Transaction |
Expenditures
|
Activity Code |
42132666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
24,400 |
Particulars |
GRAMPANCHAYAT ME SAMUDAIK SHAUCHALAYAL NIRMAN KARYA PAR SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
RAM CHANDAR S#47O GOVIND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
GOVIND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
BUNDAN KUMAR S#47O RAMBRIKSH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
SHIV KUMAR S#47O GANGARAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
ASHOK S#47O PREM |
5,600 |