Type Of Transaction |
Expenditures
|
Activity Code |
53994479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/57 |
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 HASANPUR KASAR ME RAKESH PRASAD PANDEY KE GHAR SE RAJENDRA PRASAD GUPTA VA SHIVRAJ SI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
ASHA DEVI#47RAM NARESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HARISHCHANDRA#47KUWARE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
FOOLKALI#47PREMCHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
AVDHESH KUMAR#47SEETARAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GEETA DEVI#47RAM BHAWAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SEEMA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM SHARAN#47BHADAI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
AKNAKSHA DEVI#47RAM ASARE |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GUDDI DEVI#47SHOBHALAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMSAKHI#47SURESH |
4,500 |