Type Of Transaction |
Expenditures
|
Activity Code |
55055790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,290 |
Particulars |
kachra pariwahan v saf safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006740
|
ANJU BAI NAYAK |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87040100006740
|
DOMAN LAL GAVRE |
1,520 |
PFMS
|
Account Type:Bank
Account No.:87040100006740
|
DHARMENDRA KUMAR THAKUR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:87040100006740
|
ROM LAL BHUARYA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:87040100006740
|
KUMEND PISDA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:87040100006740
|
KANTI BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87040100006740
|
HEMANT KUMAR RANDE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:87040100006740
|
RAMPRASAD HALBA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:87040100006740
|
SOHAN AMLA |
760 |
PFMS
|
Account Type:Bank
Account No.:87040100006740
|
AMRIKA BAI GORRA |
2,470 |
PFMS
|
Account Type:Bank
Account No.:87040100006740
|
DHARMIN KARCHAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87040100006740
|
ROMAN LAL BHUARYA |
2,280 |