Type Of Transaction |
Expenditures
|
Activity Code |
15182899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
nali nirman kary samagri avam majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054837
|
SHIVKUMARI WO TARAN PRASAD SAHU |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2499000100054837
|
RAJESHWARI SAHU WO HARISH KUMAR SAHU |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2499000100054837
|
TARAN PRASAD SAHU SO POORU SAHU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2499000100054837
|
FAGURAM SAHU SO POORU SAHU |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2499000100054837
|
HARISH KUMAR SAHU SO POORU SAHU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2499000100054837
|
PURNIMAN SAHU WO FAGU RAM SAHU |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2499000100054837
|
MITHLA BAI YADAV WO RADHE YADAV |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2499000100054837
|
RADHE YADAV SO MANI YADAV |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2499000100054837
|
NITESH TREDERS AMERI |
39,562 |