Type Of Transaction |
Expenditures
|
Activity Code |
51865977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,369 |
Particulars |
S15 DADARI GUR WARD 8 AVM 9 ME NALI NIRMAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010048610371
|
BEDAN LAL SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:920010048610371
|
POONAM CHAND SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:920010048610371
|
JAYANT KUMAR SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:920010048610371
|
ARUN YADAV |
579 |
PFMS
|
Account Type:Bank
Account No.:920010048610371
|
SUKHDEV SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:920010048610371
|
BOHRAN YADAV |
579 |
PFMS
|
Account Type:Bank
Account No.:920010048610371
|
GAVENDRA KUMAR SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:920010048610371
|
CHEMAN SEN |
579 |
PFMS
|
Account Type:Bank
Account No.:920010048610371
|
RAVINDRA NISHAD |
579 |
PFMS
|
Account Type:Bank
Account No.:920010048610371
|
Lokesh Yadav |
579 |
PFMS
|
Account Type:Bank
Account No.:920010048610371
|
TRAMRATDHWAJ SAHU |
579 |