Type Of Transaction |
Expenditures
|
Activity Code |
55303276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,170 |
Particulars |
chek dev nirman kary Raghavdeen gond ke khet ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Vimlesha nandakishor |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Rambahor nandakishor |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Byejnath mojilal |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Rambahor kemali |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Babali shing |
1,870 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Hiralal shukhlal |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Shakuntala ramshing |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Shavita birbal |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Ramgopal nandakishor |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Vijay shing |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Bhole nandakishor shing |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Rekhabai byejnath |
1,700 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
shukhsen dagnjan |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Nanbai bai kemali |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Vijay shing |
2,380 |