Type Of Transaction |
Expenditures
|
Activity Code |
54007902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,358 |
Particulars |
mutralay nirmna karya majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
AHELIYA BAI#47SUNDAR LAL SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
SANJAY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
SUNDAR LAL #47 RADHIKA PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
ROHIT SAHU #47 PREMLAL SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
GULSHAN KUMAR #47KANHAIYA LAL |
1,500 |