Type Of Transaction |
Expenditures
|
Activity Code |
52179840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,611 |
Particulars |
govt ps avm aanganbadi me naljal vyvstha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358895801
|
NARENDRA KUMAR SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100358895801
|
SANTOSHI BAI SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100358895801
|
RAMAN TILES AND HARDWARE |
65,020 |
PFMS
|
Account Type:Bank
Account No.:50100358895801
|
ANITA BAI SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100358895801
|
SHOBHA RAM SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100358895801
|
RAJKUMAR YADAV PLMBER MISTRI |
6,591 |
PFMS
|
Account Type:Bank
Account No.:50100358895801
|
KALA BAI |
1,000 |