Type Of Transaction |
Expenditures
|
Activity Code |
39948424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
GRAM KOSAGONDI ME NALI SAF SAFAI KRAY KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010048609517
|
CHANDRIKA BAI SAHU WO JAVAHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609517
|
SHEETAL KUMAR NISHAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609517
|
PURAN LAL SO SAWANT RAM SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609517
|
DURENDRA KUMAR SAHU SO GOKUL RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609517
|
OMAN LAL SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609517
|
KANSH THAKUR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609517
|
LAXMI NISHAD WO TOMAN LAL NISHAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609517
|
soniya nishad |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609517
|
PARAKH RAM YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609517
|
SURESH KUMAR SO FIKURAM |
1,200 |