Type Of Transaction |
Expenditures
|
Activity Code |
45979938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,792 |
Particulars |
nali saf safai karya majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
SUNITA SAHU CO JHALESHWAR SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
REVARAM YADAV CO CHHANNU YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
LIKRAM CO DILESHWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
SHRIMATI SAHU CO TIKARAM SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
ANJANI SAHU CO ROHIT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
RAIYAT CO PREM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
JHALESHWAR CO KUMAR SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
TUNGAN RAM SAHU CO BULLU RAM SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
TRIVENI SAHU CO TITRA SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
MANOHAR ANANT CO OMKAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
SUKALU CO PREM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
PUSHPA CO REVARAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
RAJENDRA SAHU CO DHANIRAM SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
BHARAT KUMAR SAHU CO VISHNU PRASAD |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
TIKA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
SUMITRA SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
TOSHAN SAHU CO RAMAVATAR SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
JAVAHAR SAHU CO SONU SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
PUSHPA ANANT CO SANAT ANANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
LOMASH BAI SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
SANAT KUMAR ANANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
SARITA ANANT CO MANOHAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
AMRIKA BAI CO DHANIRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899201
|
KAMTI SAHU CO LIKRAM SAHU |
1,158 |