Type Of Transaction |
Expenditures
|
Activity Code |
53994816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,520 |
Particulars |
GRAM PANCHAYAT BAGHAULI ME AVINASH SINGH KE GHAR SE DESHRAJ PAL KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMKALI#47GANESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RUKMINIYA#47RAMASARE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMRTI#47DHUNNILAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PRATHVIPAL#47PUTTAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJESH KUMAR#47DEV DATT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SAMPATIYA#47SEETARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM ASARE#47SAIKU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMSAKHI#47SURESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NEELAM DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMKALI#47PUTTAN |
4,500 |