Type Of Transaction |
Expenditures
|
Activity Code |
47192713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,879 |
Particulars |
pani tanki nirman ki majduri rashi bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77074156111
|
PRAMOD SIDAR |
2,702 |
PFMS
|
Account Type:Bank
Account No.:77074156111
|
DIPAK BARIHA |
2,702 |
PFMS
|
Account Type:Bank
Account No.:77074156111
|
BASANT KONDH |
1,351 |
PFMS
|
Account Type:Bank
Account No.:77074156111
|
manbodh bariha |
2,702 |
PFMS
|
Account Type:Bank
Account No.:77074156111
|
JITENDRA BAGARTI |
2,702 |
PFMS
|
Account Type:Bank
Account No.:77074156111
|
ajit bagarti |
2,702 |
PFMS
|
Account Type:Bank
Account No.:77074156111
|
SUJITSEN BARIHA |
2,702 |
PFMS
|
Account Type:Bank
Account No.:77074156111
|
ASHOK BAGARTI |
2,316 |