Type Of Transaction |
Expenditures
|
Activity Code |
39344416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,818 |
Particulars |
naali nirman karya ka majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
BASANT SO PURAN SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
BHUPENDRA SAHU SO BODHAN RAM |
965 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
RUPEN KUMAR TARAK SO RAMJI TARAK |
965 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
PRATAP TARAK SO RUPENDRA TARAK |
772 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
TARACHAND SO GOVIND TARAK |
965 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
SANTOSH YADAV SO RAMKUMAR YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
SEVAK RAM SAHU SO PARAS RAM SAHU |
772 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
MASTRAM TARAK SO LAXMINATH TARAK |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
SUNDAR LAL SAHU SO PYARI SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
GOVIND RAM TARAK SO RAMU TARAK |
1,200 |