Type Of Transaction |
Expenditures
|
Activity Code |
44961211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,920 |
Particulars |
GRAM PANCHAYAT BUDWAN MAJARA BHOLA KA PURWA ME SHRI UDAYPAL KE GHAR SE KUDH TALAB TAK NALA NIRMAN VAYA PITAI PASI 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
|
PUNWA#47GHASITWA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PAPPU#47JHALLA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
AKNAKSHA DEVI#47RAM ASARE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VIKAS KUMAR#47RAM ASARE |
5,760 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HARISHCHANDRA#47RAMDEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PRATHVIPAL#47PUTTAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
KRATI DWIVEDI#47RAJAPAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NIRMALA DEVI#47SHIVLAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NARESH SINGH#47KRASHNA PAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SONU#47GANESH |
5,760 |