Type Of Transaction |
Expenditures
|
Activity Code |
45568076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
20,922 |
Particulars |
Swakshta Ki Rashi Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
ravishankar sahu s#47o jaylal sahu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
dileshwar sahu s#47o shankar lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
shankar lal s#47o bisauha ram |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
purushottam s#47o hiralal |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
kamlesh kumar s#47o chhabilal |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
bodhan ram s#47o ramlal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
komlal s#47o anjor |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
kamal narayan s#47o ghanaram |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
mahesh kumar s#47o purusottam |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
narayan s#47o bisauha ram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
chain kumar s#47o bhuneshwar sahu |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
nurendra kumar s#47o prem lal |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
narayan sahu s#47o bhuneshwar sahu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
dindayal sahu s#47o rambhakt |
1,158 |