Type Of Transaction |
Expenditures
|
Activity Code |
51790828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
13,000 |
Particulars |
nali nirman ward 03 majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
keshav kumar sahu |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
BALICHARAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
KHUSHBU SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
RAMBILAS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
HEMKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
KANHEYA LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
KHEMCHAND SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
UAMRAW SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
MILAN PISDA |
1,200 |