Type Of Transaction |
Expenditures
|
Activity Code |
41128432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
12,090 |
Particulars |
Nali nirman chandidand kary hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Likhmi Lakda |
1,158 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Raju Tirki |
1,158 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Dipika minj |
1,158 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Birso Minj |
1,158 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
NehruLal Lakda |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Viliyam Minj |
1,158 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Banwari Ram Baiga |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Patras Minj |
2,100 |