Type Of Transaction |
Expenditures
|
Activity Code |
41189817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,634 |
Particulars |
nali saf safai karya ward no.12.13.14 ki majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358895840
|
deepak kumar sahu |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100358895840
|
ravishankar sahu |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100358895840
|
babli sahu |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100358895840
|
seeta bai sahu |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100358895840
|
anil kumar sahu |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100358895840
|
panchram sahu |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100358895840
|
chedilal sahu |
2,316 |