Type Of Transaction |
Expenditures
|
Activity Code |
47359315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,206 |
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
|
MADAN LAL YADAW S#47O PUNIRAM YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Firtin bai Mahant w#47o bodhan mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
LALITA MAHANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
urmila mahant w#47o sadanand mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
BINDU KUMARI MAHANT WO LAKHAN MAHANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Anita sarthi s#47o Ram Prasad sarthi |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Madhudas Mahant S#47O Karman Das Mahant |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
PARDESHI YADAW S#47O KARMU YADAW |
1,158 |