Type Of Transaction |
Expenditures
|
Activity Code |
40530647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,240 |
Particulars |
RAMADHIN GHAR SE SIVCHARAN GHAR TAK NALI NIRMAN KARY KA MAJDURI BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100324380267
|
CHOWA RAM SAHU |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100324380267
|
TEEBHOORAM SAHU |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50100324380267
|
LAXMI BAI SAHU |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50100324380267
|
YASHODA BAI SAHU |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50100324380267
|
PAWAN SAHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100324380267
|
RAKESH KUMAR SAHU |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50100324380267
|
SAVITRI SAHU |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50100324380267
|
MAHENDRA SAHU |
7,350 |