Payment Voucher Details

• Financial Year: 2021-2022
• Month: October
• State: BIHAR
• District Panchayat & Equivalent: Purbi Champaran
• Block Panchayat & Equivalent: Raxaul
• Village Panchayat & Equivalent: Harnahi

Type Of Transaction	Expenditures	Activity Code	52226622
Scheme Name	XV Finance Commission
Voucher Date	16/10/2021	Voucher No	XVFC/2021-22/P/10
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 101 - Maintenance of Water Supply line 80 - Other Expenditure	Amount (in Rs.)	214,705
Particulars	Being amount paid to id-52226622 Gram Panchayat Harnahi me nahari udahi kary labour made- Pradeep kumar Final payment.	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:3474370775	PARDEEP KUMAR	214,705