Type Of Transaction |
Expenditures
|
Activity Code |
33198321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,900 |
Particulars |
nali nirman hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
PRATIBHA MAHANT |
990 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
DILHARAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
GANGA BAI |
825 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
LALITA BAI |
825 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
TRIBHUVAN SINGH |
990 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
RAVINDRA DAS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
SANDHYA MAHANT |
825 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
RAJENDRA KUMAR |
330 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
KAMAL KISHOR |
990 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
MANDAKINI KUMARI |
825 |