Type Of Transaction |
Expenditures
|
Activity Code |
52359521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,346 |
Particulars |
PAKKI NALI NIRMAN KARYA HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638286
|
REKHA SAHU LEKHRAM |
3,474 |
PFMS
|
Account Type:Bank
Account No.:50100156638286
|
CHOVA RAM BALI RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100156638286
|
RUKHMANI SAHU CHOVARAM |
3,474 |
PFMS
|
Account Type:Bank
Account No.:50100156638286
|
UMESH KUMAR MANSA RAM |
3,474 |
PFMS
|
Account Type:Bank
Account No.:50100156638286
|
BALIRAM RAMDHIN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100156638286
|
SANTOSH MANIK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100156638286
|
MITHLESH KUMAR MALIK RAM |
3,474 |
PFMS
|
Account Type:Bank
Account No.:50100156638286
|
ROHAN SAHU DWARIKA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100156638286
|
LEKHRAM BALIRAM |
6,300 |