Type Of Transaction |
Expenditures
|
Activity Code |
45556105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
checkdam saf safai karya masni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
KANTI BAI SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
DALARAM SAHU SO JAGURAM SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
BHUNESHWARI SAHU WO DALARAM SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
BHAGWAT CO ANJORI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
BHAGWATI SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
TERAS RAM CO BHAGWAT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
JETHIYA CO BHAGWAT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
VIVEK SAHU SO NAREDRA SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
JAGURAM SAHU SO FOKUTRAM SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
HARISH KUMAR SAHU SO NAREDRA KUMAR SAHU |
1,000 |