Type Of Transaction |
Expenditures
|
Activity Code |
52360387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,019 |
Particulars |
PAKKI NALI NIRMAN SATRUHAN GHAR SE VIMAL GHAR TAK HETU MAJDURI BHUGTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
MUKESHKUMAR PATEL |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
KAILASH KUMAR SAHU |
386 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
DIHU RAM SAHU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
PUNIT RAM NISHAD |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
NAKUL RAM YADAW |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
CHUMMANLAL KANDRA |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
MAHENDRA KUMAR NIRMALKAR |
386 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
SOHANLAL |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
GULSHAN KUMAR YADAW |
579 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
DEENA RAM YADAW |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
MADHORAM SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
KISHAN LAL SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
MAHETRU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
RUPLAL |
386 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
BALDEV RAM YADAW |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
GAINDLAL PATEL |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
DEVENDRA DHRUW |
1,158 |