Type Of Transaction |
Expenditures
|
Activity Code |
45764917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,369 |
Particulars |
NALI SAFAI HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
CHHAYA SAHU WO JANAK LAL SAHU |
386 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
GAIND LAL YADAV |
193 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
JITLAL NISHAD SO MEHATTAR NISHAD |
1,351 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
SATRUHAN SATNAMI SO PHULSINGH |
193 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
MUKESH KUMAR SAHU |
386 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
RAJMAT BAI WO ARJUN SAHU |
386 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
NIRMALA SAHU WO DEVANAND |
772 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
PANCHO BAI YADAV WO BALRAM |
579 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
JYOTI SAHU WO KUNJLAL SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
PRABH BAI WO PARMANAND SAHU |
772 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
SHUKHIYA BAI SATNAMI WO SATRUHAN |
193 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
SUNITA YADAV |
193 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
CHITRAREKHA SAHU |
386 |