Type Of Transaction |
Expenditures
|
Activity Code |
53855286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
naljal pipe line vistar karya hetu majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
KAUSHAL RAM SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
SHANKESH SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
BUDDHURAM |
400 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
TIKESHWAR YADAV#47HARISHCHAND |
600 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
AKASH SAHU#47MADHO RAM SAHU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
MILAM KUMAR SAHU#47HEMLAL |
800 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
DHALENDRA KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
DHALENDRA KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
DHALENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
SONIYA BAI VERMA #47PURUSHOTTM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
KAUSHAL RAM SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
BHOLASHANKAR PADOTI |
600 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
MUKESH KUMAR |
600 |