Type Of Transaction |
Expenditures
|
Activity Code |
54518679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,927 |
Particulars |
Kawaldhar ghar se murli patel ghar tak nali sah CC road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Prem Kumari Sarthi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
FAKIR SARTHI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Jagat ram rathia |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Santoshi mahanat |
579 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
MEENA BAI MAHANT |
579 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Dilip Kumar sarthi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Hemlata Das Mahant |
579 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Radhika rathia |
2,316 |