Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
7,860 |
Particulars |
YADAV GALI NALI NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KUMARI BAI KUMBHKAR WO RUPLAL |
340 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BAHADUR SAHU BAHURI RAM SAHU |
1,040 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TOMANLAL SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TOMANLAL SAHU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANDEEP SOHAN SAHU |
1,440 |