Type Of Transaction |
Expenditures
|
Activity Code |
45782220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,580 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
BHAGVAT SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
DOMESHWARI SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
RAMCHARAN YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
DAULAT SATNAMI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
RUPCHAND SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
UMESH SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
DAULAL SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
GAUKARAN SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
KULESH SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356918371
|
GAJPAL DHRUW |
1,158 |