Type Of Transaction |
Expenditures
|
Activity Code |
56317480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,856 |
Particulars |
panchayat bhavan ke sab maege sebuyl kas majdoori bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
SAURABH KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
manoj kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
ABDUL KADIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
ACCHELAL RAJBHAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
RAM ASARE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
AKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
MADHUBAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
SANTOSH KUMAR |
5,280 |