Type Of Transaction |
Expenditures
|
Activity Code |
51782707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
nali nirman school ke samne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Kunvar Singh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Human Lal Sahu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Human Lal Sahu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Keshar Bai Sahu |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Yashu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Guman Singh |
2,200 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
CHANDRAHAS SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Ganga Bai Sahu |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Gomti Bai Sahu |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Bodharam Sahu |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Ganesh Ram Sahu |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Yashu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Vijay Kumar Sahu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
CHANDRAHAS SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Usha Bai Pisda |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
MEHATRU RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Vijay Kumar Sahu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6104000100066686
|
Rukmani Bai Sahu |
1,200 |