Type Of Transaction |
Expenditures
|
Activity Code |
39635556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,696 |
Particulars |
stop dam #47check dam ,marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:483402010003386
|
Rajendra Prasad Tiwari |
4,584 |
PFMS
|
Account Type:Bank
Account No.:483402010003386
|
Gauri shankar sondhiya |
2,316 |
PFMS
|
Account Type:Bank
Account No.:483402010003386
|
Tauhid Baksh |
2,316 |
PFMS
|
Account Type:Bank
Account No.:483402010003386
|
SATYAVATI NAMDEV |
2,316 |
PFMS
|
Account Type:Bank
Account No.:483402010003386
|
Govind Prasad Naamdev |
2,316 |
PFMS
|
Account Type:Bank
Account No.:483402010003386
|
RAMMUNI PRAJAPATI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:483402010003386
|
RAMGOPAL KAHAR |
4,584 |
PFMS
|
Account Type:Bank
Account No.:483402010003386
|
Ramkripal Paal |
2,316 |
PFMS
|
Account Type:Bank
Account No.:483402010003386
|
Ramkeshav Yadav |
2,316 |
PFMS
|
Account Type:Bank
Account No.:483402010003386
|
Munim kol |
2,316 |