Type Of Transaction |
Expenditures
|
Activity Code |
56945152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,150 |
Particulars |
NALI NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
YASHODA DEVANGAN WO BHOLA RAM DEVANGAN |
1,850 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
RUKHMANI BAI DEWANGAN |
1,850 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
TIJU RAM GOND SO FERU RAM GOND |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
NOKHE RAM DEWANGAN SO JAGDISH PRASHAD DEWANGAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
GAYATRI YADAV WO INDRA KUMAR YADAV |
1,850 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
ROHIT KUMAR SO TIRATH RAM YADAV |
2,850 |