Type Of Transaction |
Expenditures
|
Activity Code |
45486362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
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.)
|
9,843 |
Particulars |
kitnashak chhidkanv samst nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898872
|
AJAY DAS BHAGHEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898872
|
VIJAY SINGH THAKUR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898872
|
PUSHPENDRA BANJARE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898872
|
SUKHIRAM THAKUR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898872
|
BHANU SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898872
|
MANMOHAN SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898872
|
SANTOSH SINGH THAKUR |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358898872
|
RAVI SINGH THAKUR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898872
|
KALESH RAM YADAV |
1,158 |