Type Of Transaction |
Expenditures
|
Activity Code |
46197588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,500 |
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.:3833078388
|
SAKUN BAI WO SIVE KUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
DAKESHWARI GOND WO DIGAMBER |
900 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
SOMITA BAI SAHU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
PARVATI NISHAD WO RAMADHAR NISHAD |
900 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
BINA BAI SAHU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
BASAN BAI SAHU WO VEDPRKASH |
900 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
REKHA BAI SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
TIKESHVARI BAI SAHU WO CHOWA RAM SAHU |
750 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
GAYATRI BAI SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
SANTOSHI BAI SAHU |
750 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
SUREKHA SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
KULESVARI SAHU SO KHILESWAR SAHU |
750 |