Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,422 |
Particulars |
nali nirman kary mohan bawa kuti ka mistri majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371801000367
|
RAKESH KUMAR WARE |
1,737 |
PFMS
|
Account Type:Bank
Account No.:371801000367
|
KAMAL YADAW |
1,737 |
PFMS
|
Account Type:Bank
Account No.:371801000367
|
RAJKUMAR SAHU |
1,737 |
PFMS
|
Account Type:Bank
Account No.:371801000367
|
DILESHWAR SAHU |
1,737 |
PFMS
|
Account Type:Bank
Account No.:371801000367
|
SUNIL KUMAR YADAW |
1,737 |
PFMS
|
Account Type:Bank
Account No.:371801000367
|
LINGRAJ NAYAK |
1,737 |