Type Of Transaction |
Expenditures
|
Activity Code |
54722325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
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.)
|
29,966 |
Particulars |
paip nali nirman kray ki wages rashi bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
SHEKHAN LAL |
579 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
CHINTA RAM SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
GITU RAM SAHU |
772 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
PARASMANI SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
RUPSING |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
UDERAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
BHUSHAN LAL SAHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
TEJKAMAL PATEL |
1,737 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
TOSHAN KUMAR SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
DWARIKA PRASAD YADAV |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
HIMANSU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100356919440
|
GANGA SAHU |
1,544 |