Type Of Transaction |
Expenditures
|
Activity Code |
42245951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,136 |
Particulars |
grampanchayat me samudaik shauchalay nirman karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575000
|
CHHVINATH S#47O BUDHIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575000
|
BABALU PAL S#47O GAURISHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575000
|
BABUNDAR MAURYA S#47O HIRALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575000
|
sawrabh chand |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521575000
|
vinay |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521575000
|
AKHILESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521575000
|
SUNIL KUMAR S#47O NIBBU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575000
|
NISHA PAL W#470 LAKSHMAN PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575000
|
AJEET KUMAR S#47O SHIVKUMAR |
2,856 |