Type Of Transaction |
Expenditures
|
Activity Code |
52358934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,960 |
Particulars |
PAKKI NALI NIRMAN KARY AASHA VARMA GHAR SE HARI VARMA GHAR KI OOR KE MAJDURI KRAY KI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100368546790
|
RUPESH KUMAR SO NUTAN SAHU HASDA |
5,018 |
PFMS
|
Account Type:Bank
Account No.:50100368546790
|
GULSHAN KUMAR SAHU HASDA |
6,558 |
PFMS
|
Account Type:Bank
Account No.:50100368546790
|
NEHRU RAM SAHU SO MANHARAN SAHU HASDA |
4,825 |
PFMS
|
Account Type:Bank
Account No.:50100368546790
|
LOMASH KUMAR NISHAD SO ROHIT HASDA |
5,018 |
PFMS
|
Account Type:Bank
Account No.:50100368546790
|
LAV KUSH SAHU HASDA |
6,558 |
PFMS
|
Account Type:Bank
Account No.:50100368546790
|
PILARAM SAHU HASDA |
4,825 |
PFMS
|
Account Type:Bank
Account No.:50100368546790
|
RUPESH KUMAR so KANHAIYAHASDA |
7,158 |