Type Of Transaction |
Expenditures
|
Activity Code |
52523292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
NAJ JAL REPAIRING BORE REPAIRING MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887953054
|
VIJAY KUMAR YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887953054
|
RAKESH DAS S#47O PYARELAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887953054
|
INDAL SO BRIJ LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887953054
|
RAJKUMAR SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887953054
|
SHUBHAM SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887953054
|
TAKESH KUMAR SAHU |
2,100 |