Type Of Transaction |
Expenditures
|
Activity Code |
45781763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,750 |
Particulars |
kachra peti nirman hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
BALICHARAN BHUARYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
SANJAY KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
SUNDAR LAL #47 RADHIKA PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
ROHIT SAHU #47 PREMLAL SAHU |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
KULESHWAR PATEL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
MAHENDRA KUMAR SAHU #47BHALCHAND SAHU |
1,750 |