Type Of Transaction |
Expenditures
|
Activity Code |
55939879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,176 |
Particulars |
GRAM PANCHAYAT ME SOKTA GADDHA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
GAYA PRASAD S#47O HEERALAL |
3,366 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
RAJENDRA S#47O JAGARNATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
ROHIT S#47O BIFAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
ASHARFI S#47O KALICHARAN |
918 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
TILAKDHARI S#47O HARILAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
CHANDRAKESH S#47O VIKRAM |
3,200 |