Type Of Transaction |
Expenditures
|
Activity Code |
33575080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,240 |
Particulars |
nal jal repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
DILESH YADAV #47 GUHA RAM YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
TAMESHWARI BAI SAHU#47TIKAM |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
KAMLESH KUMAR SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
REKHA BAI SAHU#47NETRAM SAHU |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
UMESH KUMAR VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
DURGA BAI SAHU |
1,080 |