Type Of Transaction |
Expenditures
|
Activity Code |
46438707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,636 |
Particulars |
sarwajani Koop sudhar kantu kol ke ghar ke pass devri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Purushottam Bunkar |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Jagdeesh Yadav |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Ramrati kol |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Ganpat saket |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Jagdeesh singh gond |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Keshar bai Yadav |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Badri Yadav |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Mohaniya singh gond |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Rajendra Prajapati |
5,404 |