Type Of Transaction |
Expenditures
|
Activity Code |
39421283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,600 |
Particulars |
NAL JAL YOJANA TAHAT NAYA BOR PIPE LINE CONNECTION HETU MAJDURI RASHI BHUGTAN
DATE 16#4704#472021-19#4704#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
SUKHDAS SAHU#47BHANGI KESLA |
400 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
HEMLAL SAHU#47PURANIK KESLA |
200 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
ANJU SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
MADHAW RAM SONKAR#47RADHU RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
DEVA DAS SAHU#47CHATUR RAM |
200 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
HEMANT SAHU #47 BHANDAS SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
DOMENDRA KUMAR#47RUPKUMAR SAHU |
200 |