Type Of Transaction |
Expenditures
|
Activity Code |
56453405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
saf safai majduri me vyay rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010048609599
|
MAHESH KUMAR SINHA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609599
|
HIRA LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609599
|
OMKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010048609599
|
kumbhkaran sahu |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609599
|
MAHESH KUMAR SINHA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609599
|
AANAND RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609599
|
GULAB SINGH SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609599
|
KUNVAR SINGH SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609599
|
RAVIKANT |
600 |
PFMS
|
Account Type:Bank
Account No.:920010048609599
|
KHOM LAL SAHU |
800 |
PFMS
|
Account Type:Bank
Account No.:920010048609599
|
SURAJ BAI SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010048609599
|
HIRA LAL |
600 |