Type Of Transaction |
Expenditures
|
Activity Code |
40520673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,545 |
Particulars |
majduri bhugtan safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
PUHUP SINGH YADAW |
965 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
ROMLAL THAKUR |
965 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
TOMESHWAR THAKUR |
965 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
ram lal |
965 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
MAHESHWARI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
NAMDEV KOSMA |
965 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
TILOKA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
sant kumar yadaw |
965 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
BUDHANTIN BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
chhabilal yadaw |
965 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
SUSHILA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
GIRJA BAI |
1,158 |