Type Of Transaction |
Expenditures
|
Activity Code |
45350221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
paid to amount in dhruw para shauchalay nir exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
SANTOSH SAHU SHIVLAL SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
REKHA SAHU WO KAMLESH SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
MULCHAND NISHAD SO MALKU NISHAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
SANTRAM GAJADHAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
KALA BAI YADAV SANTRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
HARAKH SAHU BISAUHA SAHU |
2,100 |