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	52499142
Scheme Name	XV Finance Commission
Voucher Date	18/10/2021	Voucher No	XVFC/2021-22/P/11
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 103 - Sewerage and Sanitation 80 - Other Expenditure	Amount (in Rs.)	95,851
Particulars	Being amount paid to id 52499142 Gram kanana me panchayat bhawan ke pas se thag sah ka Ghar tak pakka nala nirman vender - jai mata di traders	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:3474370775	JAI MATA DI TRADERS	95,851