Type Of Transaction |
Expenditures
|
Activity Code |
45375921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,970 |
Particulars |
paid to amount in 13 part concreatikaran karya wages exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
HEMANT SAHU SO KISLAL SAHU |
23,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
SANTOSH YADAV SO TARAK YADAV |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
NILKANTH SAHU SO VISHNU SAHU |
10,070 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
TEJRAM SAHU SO KISLAL SAHU |
14,700 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
MALTI NISHAD WO KUMAR NISHAD |
7,790 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
URMILA SAHU WO NILKANTH SAHU |
8,930 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
TEKRAM VERMA SO THAKUR RAM VERMA |
16,500 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
HEMIN SAHU WO HEMANT SAHU |
14,820 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
NARMADA YADAV WO SANTOSH YADAV |
8,360 |