Type Of Transaction |
Expenditures
|
Activity Code |
45388041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,800 |
Particulars |
paid to amount in talab pani bharne exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
ANITA SAHU WO UMESH SAHU |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
GURUSEVAK YADAV SO SHIVKUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
CHHATRAPAL SAHU SO TINENDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
HEMANT KUMAR YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
GOVIND YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
ITWARI RAM YADAV SO GANGARAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
LOKESH KUMAR PAL SO PANCHU RAM |
1,400 |