Type Of Transaction |
Expenditures
|
Activity Code |
51875085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
nali safai karya hetu rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
PAYAG DAS DESHLAHRE#47PATIRAM DESHLAHRE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
KAMLESHVAR KUMAR#47HORI LAL |
400 |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
INDRAJIT SAHU#47DEVLAL SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
RIKHI RAM THAKUR#47 BHUDHU RAM TAKUR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
ROOMLAL SAHU#47YADV RAM SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3887960991
|
FILESH KUMAR#47SITA RAM |
1,000 |