Type Of Transaction |
Expenditures
|
Activity Code |
47360827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
12,000 |
Particulars |
kuda dan nirman kary 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
GAILENDRA KUMAR SAHU |
800 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
GAILENDRA KUMAR SAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
CHUMMAN SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
DIPAK KUMAR SAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
BEDVATI SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
MINA BAI SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
PATIRAM SAHU |
1,400 |