Type Of Transaction |
Expenditures
|
Activity Code |
55614469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,632 |
Particulars |
TALAB AVM ANYA ISTHAL SAF SAFAI KARYA DAMKADIH KI LABOUR PAYMENT KI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
SHESHKUMAR NAGARACHI DAMKADIH BOB |
386 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TIHARU NISHAD S#47O RATAN DAMKADIH BOB |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
SHESHKUMAR NAGARACHI DAMKADIH BOB |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
CHUMMAN LAL YADAV |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
CHUMMAN LAL YADAV |
386 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
NILKANTH YADAV |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
RAKESH KUMAR DAMKADIH BOB |
772 |