Type Of Transaction |
Expenditures
|
Activity Code |
54730806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,617 |
Particulars |
Nali Nirman Ram Singh ke ghar se Rajesh sahu ke Khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778855
|
Chandrika#47Rajaesh Sahu |
3,088 |
PFMS
|
Account Type:Bank
Account No.:2373778855
|
Vinod#47Govardhan Sahu |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2373778855
|
Sohan#47Neelman Sahu |
3,088 |
PFMS
|
Account Type:Bank
Account No.:2373778855
|
Aaneeta#47Ramesh Singh Kanvar |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2373778855
|
Bharat#47Besahu Sahu |
965 |
PFMS
|
Account Type:Bank
Account No.:2373778855
|
Gajendra#47GAnesh Sahu |
2,509 |
PFMS
|
Account Type:Bank
Account No.:2373778855
|
Durga Prasad#47Badri Prasa d Sahu |
3,088 |
PFMS
|
Account Type:Bank
Account No.:2373778855
|
Kamla#47Raj Mani Sahu |
579 |
PFMS
|
Account Type:Bank
Account No.:2373778855
|
Laxman#47Kalyan Singh Kanvar |
3,088 |
PFMS
|
Account Type:Bank
Account No.:2373778855
|
Badri Prasad#47Babulal Sahu |
3,088 |
PFMS
|
Account Type:Bank
Account No.:2373778855
|
Sohan#47Dhannu Sahu |
3,088 |
PFMS
|
Account Type:Bank
Account No.:2373778855
|
Ranu Bai #47Suraj Kanvar |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2373778855
|
Jagdeesh#47Nan Sahu |
3,088 |