Type Of Transaction |
Expenditures
|
Activity Code |
45634691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,130 |
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.:3833080126
|
DOMAN LAL SAHU |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
BAHADUR SAHU BAHURI RAM SAHU |
1,300 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
KHRMIN BAI GOD WO BIRBAL |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
DILESHWARI SAHU |
170 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
BUDHAR LAL NISHAD SO PUSAU NISHAD |
1,560 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
KUNJ BAI SAHU WO RAMESH SAHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
KALENDRI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
RANJIT SAHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
SUMAN BAI SAHU |
510 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
GANGA BAI WO RAMSUKH SAHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
KAILASH BAI GOND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
MANISHA NISHAD |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
KIRTI BAI |
780 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
DILESHWARI SAHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
LATA BAI SAHU WO NARAYAN SAHU |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
SOHAN SAHU SO NETRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
KAILASH BAI GOND |
170 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
PARDESHNIN BAI SAHU WO SUKHIT RAM |
510 |