Type Of Transaction |
Expenditures
|
Activity Code |
39306115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,800 |
Particulars |
NALI SAFAI HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
ANAND DAS SURYA SO BHAGOLA |
190 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
SANJAY KUMAR SAHU SAHDEV SAHU |
190 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
PUNITBAI YADAV WO SEVARAM |
380 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
SANTOSH KUMAR SAHU |
380 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
BAHALU RAM SAHU |
190 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
KAMLESH KUMAR |
190 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
CHINTARAM SAHU SO MEHTTAR |
190 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
DULARI BAI WO GANGARAM MANDAVI |
380 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
SEHDEV SAHU SO KASHI SAHU |
380 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
RADHESHYAM SAHU SO MANGTU SAHU |
190 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
TULARAM SAHU SO BISAMBHER |
380 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
RUPENDRA DAS KOSARE SO GANGA RAM KOSARE |
380 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
RAMA DHAR SAHU SO BUDHRAM |
380 |