Type Of Transaction |
Expenditures
|
Activity Code |
53994705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,580 |
Particulars |
GRAM PANCHAYAT BAHERA SADAT MAJARE BANIYARPUR ME GYAN SINGH TAILOR KE GHAR SE FOOL SINGH KE GHAR TAK DONO TARAF NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMKHELWAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GOBARDHAN WO PURAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NEELAM DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SUMAN WO RAMKISHOR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
ASHA DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RENU DEVI WO SHITARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHIVANI SHRIVASTAVA#47ANUPENDRA NATH SHRIVASTAVA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HORILA WO OMPERKASH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HARI NAAM SO SHIVRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SUKHNI#47KHATRAPAL |
3,300 |