Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,400 |
Particulars |
NALI SAFAI AVM PATHER FITING HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MADHUBAI NISHAD WO RAMESWAR |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BAHADUR SAHU BAHURI RAM SAHU |
780 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
ANUSUIYA BAI |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BHAGWAT CHELAK SO CHAIN CHELAK |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DOMAN LAL SAHU SO CHNDRA KUMAR |
360 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SOHAN SAHU SO NETRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KUMBHLAL CHANDRAKAR |
1,560 |