Type Of Transaction |
Expenditures
|
Activity Code |
44961204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,700 |
Particulars |
GRAM PANCHAYAT BABULLAPUR MAJARE HARBALLABHPUR GHOORI ME JAGGU KE GHAR SE BABULAL 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
|
RAM ASARE#47SAIKU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VIKAS KUMAR#47RAM ASARE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DARSHANIYA#47BADALU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DHARAMPAL#47RAM KHEWAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DESHRAJ#47SHIV BACHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMRTI#47DHUNNILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMKALI#47GANESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM DULARI#47PUNWA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM ASARE#47MOHAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJ KUMARI#47RAJESH |
3,000 |