Type Of Transaction |
Expenditures
|
Activity Code |
33501474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,150 |
Particulars |
NALI SAFA9I HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
SANGEETA BAI NISHAD WO SAROJ KUMAR NISHAD |
900 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
SUSHILA BAI SAHU WO SHYAM MANOHAR SAHU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
KUNWARIYA BAI WO OM LAL SAHU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
MINA BAI SAHU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
KALYANI BAI SAHU WO JAYRAM SAHU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
RAGNI YADAV |
1,050 |