Type Of Transaction |
Expenditures
|
Activity Code |
38557778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
AMOUNT PAID TO SIRISH CH.PANI,PUMP DRIVER,PRALLAD SINGH,SEM,LALMOHAN SINGH,SEM AND GOPAL KRUSHNA SAHU,SEM TOWARDS THEIR REMUNARATION FOR THE MONTH OF MAY AND JUNE-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30691103039
|
LALMOHAN SINGH,ACM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30691103039
|
GOPAL SAHU,SEM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30691103039
|
SHIRISH CHANDRA PANI,ACM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30691103039
|
PRAHALLAD SING,ACM |
4,000 |