Type Of Transaction |
Expenditures
|
Activity Code |
52207263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,250 |
Particulars |
NALI NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
GANSYAM MANNULAL YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
CHAITRAM SAHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
GANSYAM MANNULAL YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
DAYALU RAM PARDHI SO KARTIKAN PARDHI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
DAYALU RAM PARDHI SO KARTIKAN PARDHI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
CHAITRAM SAHU |
2,800 |