Type Of Transaction |
Expenditures
|
Activity Code |
55041810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,088 |
Particulars |
Compost Pit Nirman Gram mai Labour ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
Devendra Kumar SOn of Sukhnandan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
Malti Wife of Parsuram |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
santosh#47 bragbhan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
Girja Devi Wife of Jagdish |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
Rekha Devi of Kamlesh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
Kiran Wife of Kailash |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
hRADESH kUMAR sON OF hARI kISHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
Kamlesh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
Pramod Son of Brigbhan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
Jayram #47 Ganne |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
rama devi#47 lalaram |
1,632 |