Type Of Transaction |
Expenditures
|
Activity Code |
47292424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,670 |
Particulars |
nali safe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100270724755
|
OMKAR PRASHAD SAHU |
800 |
PFMS
|
Account Type:Bank
Account No.:50100270724755
|
santoshi |
800 |
PFMS
|
Account Type:Bank
Account No.:50100270724755
|
vikaram sahu |
800 |
PFMS
|
Account Type:Bank
Account No.:50100270724755
|
POKHAN LAL |
800 |
PFMS
|
Account Type:Bank
Account No.:50100270724755
|
khilendra kumar |
800 |
PFMS
|
Account Type:Bank
Account No.:50100270724755
|
Bhuneshwar sahu |
800 |
PFMS
|
Account Type:Bank
Account No.:50100270724755
|
somnatha |
600 |
PFMS
|
Account Type:Bank
Account No.:50100270724755
|
rishi kumar |
800 |
PFMS
|
Account Type:Bank
Account No.:50100270724755
|
ravisankar |
4,870 |
PFMS
|
Account Type:Bank
Account No.:50100270724755
|
khuman sinha sahu |
600 |