Type Of Transaction |
Expenditures
|
Activity Code |
42361172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,800 |
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.:50521573217
|
DEVI PARSHAD W#47O NAND KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521573217
|
SHIVPARSHAD S#47O SOMNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521573217
|
SHIVPARSHAD S#47O SOMNATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521573217
|
VIJENDRA KUMAR S#47O SHIVNATH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521573217
|
VIJENDRA KUMAR S#47O SHIVNATH |
400 |
PFMS
|
Account Type:Bank
Account No.:50521573217
|
MAHESH S#47O SHARDA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521573217
|
MAHESH S#47O SHARDA |
10,000 |