Type Of Transaction |
Expenditures
|
Activity Code |
45388550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,800 |
Particulars |
paid to amount in nali gali safai exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
SAVITRI YADAV WO KHAMMAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
PUSHPA PAL WO PUNAU RAM PAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
UMESH KUMAR SAHU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
KESHAR SAHU WO KAMLESH SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
RAMBAI PAL WO SHOBHIT RAM PAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
POSHAN PAL SO PUNAU RAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
BHANURAM YADAV SO JIVRAKHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
HEMANT KUMAR SAHU SO MANOJ SAHU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
DAMINI YADAV WO TOSHAN YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
ITWARI RAM YADAV SO GANGARAM |
2,600 |