Type Of Transaction |
Expenditures
|
Activity Code |
53565197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,878 |
Particulars |
galiyo ki filing kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SARASWATI BAI DHRUW W#47O ANUJ SINGH |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SHYAM BAI MARKAM W#47O DASHRATH BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SANJAY KUMAR DHRUW S#47O ANUJ SINGH |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SANDEEP KUMAR YADAV |
200 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
BAJARHIN MARKAM W#47O BHAJANHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SANDEEP KUMAR YADAV |
379 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
RAJKUMAR MARKAM S#47O BAJANHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
BIHARI MONGARE S#47O RAM SINGH MONGRE |
386 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
DASHRATH MARKAM S#47O BHAJANHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
DUVASIYA BAI MARKAM W#47O PARDESHI |
386 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SAVITRI BAI MARKAM W#47O RAJKUMAR |
1,158 |