Type Of Transaction |
Expenditures
|
Activity Code |
39508786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,915 |
Particulars |
nali saf safi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358899046
|
TARAN PRASAD SAHU SO POORU SAHU |
3,474 |
PFMS
|
Account Type:Bank
Account No.:50100358899046
|
PURNIMAN SAHU WO FAGU RAM SAHU |
3,088 |
PFMS
|
Account Type:Bank
Account No.:50100358899046
|
SHIVKUMARI WO TARAN PRASAD SAHU |
3,474 |
PFMS
|
Account Type:Bank
Account No.:50100358899046
|
RAJESHWARI SAHU WO HARISH KUMAR SAHU |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100358899046
|
HARISH KUMAR SAHU SO POORU SAHU |
4,246 |
PFMS
|
Account Type:Bank
Account No.:50100358899046
|
MITHLA BAI YADAV WO RADHE YADAV |
3,088 |
PFMS
|
Account Type:Bank
Account No.:50100358899046
|
FAGURAM SAHU SO POORU SAHU |
4,246 |
PFMS
|
Account Type:Bank
Account No.:50100358899046
|
RADHE YADAV SO MANI YADAV |
4,246 |