Type Of Transaction |
Expenditures
|
Activity Code |
45764917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,300 |
Particulars |
SARVJANIK SAAF SAFAI HETU AVM 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
|
AEVON SAHU SO BAHUR SINGH SAHU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
GIRISH KUMAR DURYODHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
GAAJENDRA KUMAR BAHUR SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
KUNJBIHARI SAHU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
DILESWAR KUMAR SAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
BHUPENDRA KUMAR SAHU |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
RAJU LAL SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
JITLAL NISHAD SO MEHATTAR NISHAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
KHUMESHWAR SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
MAHESH KUMAR SODEVSINGH SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
HARISH KUMAR YADAV |
1,800 |