Type Of Transaction |
Expenditures
|
Activity Code |
39473948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,756 |
Particulars |
bandha talab pacharikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
GAYATRI BAI W#47O PUNIT RAM |
1,152 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
DINESHWARI SAHU W#47O NANDLAL SAHU |
1,152 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Punitram Thakur S#47O Radheshyam |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
manki bai w#47o pritam |
1,152 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Surendra Kumar sahu S#47O Javahar Lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Nikesh Kumar S#47O Dhalsingh Yadav |
2,100 |