Type Of Transaction |
Expenditures
|
Activity Code |
46997318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,082 |
Particulars |
nali awam gali safai kary ki rashi ka bhuktan kiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
RAJKUMAR SAHU |
958 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
DHANESHWAR KASHYAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
KANHAIYA YADAW |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
TRILOK SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
BHISHMAT GADARIYA |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
UMESH KUMAR NISHAD |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
GOPAL DHRUW |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
SHIVKUMAR GOSWAMI |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
KANHAIYA YADAW |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
HULESHWAR SAHU |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
HORILAL SAHU |
1,737 |