Type Of Transaction |
Expenditures
|
Activity Code |
45322483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,900 |
Particulars |
GALI MARAMMAT KARYA AVM SCHOOL REPAIRING KARYA KI MAJDOORI RASHI KA BHUGTAN KIYA GAYA DATE 23-06-21 SE 29-06-2021 TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
LIKESHWARI SAHU WO IJOG SAHU |
300 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
DURPAT BAI PATEL WO KAMTA PRASAD PATEL |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
BHAGWATI NISHAD WO SHIV NISHAD |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
JHAMIN PATEL WO KAUSHAL PATEL |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
KHEDI SAHU WO DOMAN SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
JAMBAI SAHU WO SOMNATH SAHU |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
KARISHMA SAHU WO JHALESHWAR SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
PARMESHWARI PATEL WO KEWAL PATEL |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
TIRITH BAI PATEL WO SHYAMU PATEL |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
OM BAI PATEL WO NARESH PATEL |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
KANTI BAI SAHU |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
DHANESH PATEL SO JAGDISH PATEL |
250 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
BHARTI SAHU WO MUKESH SAHU |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
PURNIMA SAHU WO KOMAL SAHU |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
AMESHWARI SAHU WO LILADHAR SAHU |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
INDIRA NISHAD WO GAJANAND NISHAD |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
MUNGESHIYA SAHU WO SUNEN SAHU |
300 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
YOGESH KUMAR NISHAD SO DULARU RAM NISHAD |
300 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
Muliya Bai Patel wo Bhagat Ram |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
LALTI BAI SAHU WO PREM KUMAR SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
KALABAI WO MORDHWAJ SAHU |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
YAMINI SAHU WO MANAS SAHU |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
KAILASH SAHU SO RAMCHARAN SAHU |
500 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
BHUNESHWARI SAHU WO SOMESHWAR SAHU |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
JAMUN NISHAD WO LIKHAN NISHAD |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
CHOWARAM SAHU SO RAMNATH SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
BANITA SAHU WO SATRUHAN SAHU |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
Bishri Sahu Wo Rupendra Sahu |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
TUKARAM SAHU |
500 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
SUNITA SAHU WO FALGUNI SAHU |
150 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
FULESHWARI SAHU WO KHEMCHAND SAHU |
150 |