Type Of Transaction |
Expenditures
|
Activity Code |
45744105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
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.)
|
15,360 |
Particulars |
pawan ghar se ram dayal ghar tak nali nermaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
MAHENDRA KUMAR#47BAJNU VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
LUNKARAN#47MAHENDRA VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
1 SHIV PRASAD#47CHAITU RAM NETAM 2 RINA BAI #47SHIV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
AMRIT BAI #47JAITRAM VERMA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
TIJAYNBAI SAHU#47NARENDRA SAHU |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
SONIYA SAHU#47 GHANSHYAM SAHU |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
NARENDRA VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
LOKESHWER YADAV#47LEKHU YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
HINNABAI YADAV#47CHANDRABALI YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
KOMIN BAI SAHU |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
RUKHMANI#47POKHRAJ SEN |
1,080 |