Type Of Transaction |
Expenditures
|
Activity Code |
40520673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,615 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
AJAY KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
DOMESH KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
shakuntala baghel |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
humeshwari thakur |
772 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
NAMDEV KOSMA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
HEM KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
KAILASH KUMAR NISHAD |
965 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
dilip kumar thakur |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
lokesh kumar dewangan |
965 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
ASHOK KUMAR GANDHARV |
965 |