Type Of Transaction |
Expenditures
|
Activity Code |
39306115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,750 |
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
|
KHULENDRA SINGH TANDAN |
760 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
KHELAWAN YADAV SO TIJAU RAM YADAV |
760 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
PARDEEP MARKANDE SO KAITIKA PRASAD |
570 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
TOPENDRA KUMAR MARKANDEY |
760 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
PARSOTTAM YADAV SO TIJAU YADAV |
380 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
GUHARAM YADAV |
380 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
BHUVAL DAS SAHU S#47O MADHO DAS SAHU |
760 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
DINESH YADAV SO DASRATH YADAV |
380 |