Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,686 |
Particulars |
saf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054059
|
VIRENDRA SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100054059
|
AVON KUMAR SAHU SO DASHRATH RAM SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100054059
|
DULESH KASHYAP SO RAMSNEHI KASHYAP |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100054059
|
CHINTAMANI KASHYAP SO RAMSNEHI KASHYAP |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100054059
|
ANJULATA SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100054059
|
LEELARAM SAHU SO DELURAM SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100054059
|
SANTOSH KUMAR SAUHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100054059
|
RAMAYAN MEHAR SO LACHMAN PRASAD |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100054059
|
KESHRI SAHU DO DASHRATH SAHU |
2,316 |