Type Of Transaction |
Expenditures
|
Activity Code |
54293979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,826 |
Particulars |
udaichandrapur me badhu singh ke ghar se nala tak nali marammat par majduri ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Anuj singh mhantha chauhan |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Anil kumar shyamsundar chaun |
1,410 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Sanjay ramnihor |
603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Sonali ajendra |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Vipul mohan yadav |
1,880 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Jilajeet kulbul |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Vivek kumar Laalchandra |
603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Bhunehswar dhro kumar |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Brijesh kumar ramashare gaod |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Om prakash so pannalal |
603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Pyare laal gaori shankar verma |
1,410 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Jai prakash nandlaal |
603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ajay kumar ramgya |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Mithai laal santan chauhan |
1,880 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Dinesh kumar so horilaal |
603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Jai kisun jagmohan |
603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Suchit kumar kanta chauhan |
804 |