Type Of Transaction |
Expenditures
|
Activity Code |
53995679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,460 |
Particulars |
GRAM PANCHAYAT SARAI IDRISH ME BABBAN KE GHAR SE ASALAM 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
|
HARISHCHANDRA#47KUWARE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DHUNNILAL#47RAMCHARAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GUDDI DEVI#47SHOBHALAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GANESH#47BUDDHU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GEETA DEVI#47RAM BHAWAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DAYAWATI#47DAYASHANKAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
FOOLKALI#47PREMCHANDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHIV LAL#47SHIV PRASAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VIKAS KUMAR#47RAM ASARE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DAYA SHANKAR VISHWAKARMA#47SHYAMLAL |
3,300 |