Type Of Transaction |
Expenditures
|
Activity Code |
45630675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,492 |
Particulars |
nal jal repering karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
KHELANDAS ANURAG SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
FIRANTINBAI HIMATRAM |
772 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
PARWATI BAI SAHU KHILESHWAR PRASAD SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
NANKI BAI YADAV PRITAMDAS YADAV |
772 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
CHOMANLAL SINHA |
772 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
tameshwari sinha navratan sinha |
772 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
SARASWATI SURESHKUMAR MAHAR |
386 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
AHILYABAI GORKHADAS SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
LEKHIYA PAWAN SINHA |
386 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
KHEMCHAND |
386 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
MITHLESH KUMAR SINHA |
386 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
PARMESHWARI SINHA PEMAN KUMAR SINHA |
386 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
URWASIBAI SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
CHITREKHA DEVCHAND SINHA |
772 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
BIRJHABAI MANHARAN SAHU |
386 |