Type Of Transaction |
Expenditures
|
Activity Code |
40520673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,090 |
Particulars |
nal jal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
ajit kumar nishad |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
ramesh kumar #47jivrakhan |
1,200 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
pardeshi ranm nishad |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
SANTOSH KUMAR |
760 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
nandlal nishad |
760 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
shakuntala baghel |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
sohan lal #47kunj lal |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
radhe lasl tandan |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
dilip baghel |
570 |