Type Of Transaction |
Expenditures
|
Activity Code |
54518679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,580 |
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
|
SHARDA BAI MAHANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
RAJESH KUMAR CHOUHAN S#47O LAKHAN LAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
LALITA MAHANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
BHAWANI DAS MAHANT S#47O. GOPIDAS |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Sulochna chouhan W#47O Mohan chouhan |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
RAJU YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
SHANTI BAI SARTHI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
BINDU KUMARI MAHANT WO LAKHAN MAHANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
CHAMPA BAI RATHIA W#47O GANESH RATHIA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Jyoti Mahant w#47o Ajamber Das Mahant |
1,158 |