Type Of Transaction |
Expenditures
|
Activity Code |
54518679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,348 |
Particulars |
kawaldhar ghar se murli patel ghar tak nali sah cc road ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Firtin bai Mahant w#47o bodhan mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
BHOJ KUMAR MAHANT |
579 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Hemlata Das Mahant |
579 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Madhudas Mahant S#47O Karman Das Mahant |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Sukhlal mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Jagat ram rathia |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
usha bai sarthi w#47o fakir sarthi |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Heera Lal Mahant S#47O Kushwa Das Mahant |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Dilip Kumar sarthi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Santoshi mahanat w#47o usat Das Mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
urmila mahant w#47o sadanand mahant |
1,158 |