Type Of Transaction |
Expenditures
|
Activity Code |
53193990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,900 |
Particulars |
HANDPUMP MARAMMAT KARY N PIPE LINE REPAIRING BARGA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
TORANLAL YADAV #47 HARIRAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
USHA SAHU W#47O CHETAN SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
USHA SAHU W#47O CHETAN SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
UMABAI#47DAYALU GOND |
360 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
JEEWANLAL SAHU S#47O GOPALDAS SAHU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
RAMESHVARI YADAV W#47O SHYAMRAO |
360 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
JEEWANLAL SAHU S#47O GOPALDAS SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
KHEMIN BAI W#47O KAPIL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
USHA SAHU W#47O CHETAN SAHU |
1,080 |