Type Of Transaction |
Expenditures
|
Activity Code |
55166332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
nali sfai karya majduri rashi bhugtan master rol ke anusar date 02.10.2021 se 08.10.2021 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
BUDHDEV SONKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
KOMAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
HINSA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
SATDEV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
MUGESHWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
LTA BAI #47 SATANAND SONKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
SANTU RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
UTTARA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
NILESH KUMAR SONKAR |
2,100 |