Type Of Transaction |
Expenditures
|
Activity Code |
44058083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
PAID TO BIJAY KUMAR MAHALI,PUMP DRIVERS AND 8 NOS. OF OTHERS FOR THEIR REMUNERATION FOR OCT TO DEC 2021
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
BIJAY KUMAR MAHALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
BHABENDRA MUNDA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
LAXMI MAHALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
DASA TAMUDIA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
SAIBA MURMU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
KAMESWAR SPOREN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
JITENDRA NAIK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
BHUPATI GIRI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
SUSHANTA MUNDA |
6,000 |