Type Of Transaction |
Expenditures
|
Activity Code |
41143757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,896 |
Particulars |
gothan parisar marg parritalab sr basti marg swachta sphay karya ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Chainlal Nishad Father Santram Gourbahri |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Bhanumati Kisan Hus Syam Kumar Gourbahri |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Sanjita Kisan Hus Kedarnath Gourbahri |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Bharat Kishan Father Dibo Gourbahari |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Shrimati Chouhan Hus Sadram Chouhan Gourbahari |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Naresh Sidar Father Dhaneshram Gourbahri |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Bilasini Sidar Hus Shyamlal Gourbahri |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Rajkumar Yadav Father Jarban Gourbahri |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Sashirekha Kisan father Janakram Kisan Gourbahri |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Sadram chouhan Father Antosh Gourbahri |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Ramvati Kisan Hus Anushankar Gourbahari |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Dharam Singh Kisan Father Birbal Gourbahri |
1,158 |