Type Of Transaction |
Expenditures
|
Activity Code |
47359315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,885 |
Particulars |
Navchand Naik ghar ke pass nali safai aur marammat ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Dilip Kumar sarthi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Santoshi mahanat |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Santoshi mahanat w#47o usat Das Mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
KUNTI YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Sukhlal mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
MEENA BAI MAHANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Jagat ram rathia |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
RAJU YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
TARACHAND MAHANT |
579 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Hemlata Das Mahant |
1,158 |