Type Of Transaction |
Expenditures
|
Activity Code |
40527552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/120 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
24,610 |
Particulars |
swachchhata karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
SHAMBHU RAM PATEL |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
SINHA KIRANA STOR GANPAT SINHA |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
MENKA BAI BELASARIYA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
SOHDRA BAI |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
CHIKENDRA KUMAR SUKH RAM |
190 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
AMAN KUMAR CHANDRA KUMAR |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
JAGMOHAN DHANSINGH |
190 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
TOMESHWAR LAL PATEL |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
TOMAN PATEL KHOR RAM |
190 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
RUPESH BHARDWAJ |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
PRADEEP RAWATE |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
SANTOSH KUMAR |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
MENKA BAI BELASARIYA |
10,500 |