Type Of Transaction |
Expenditures
|
Activity Code |
45645897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
8,700 |
Particulars |
paani tanki safai karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
THAGIYA SUKAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
morajdhwaj mandle lakhan lal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
ACCHURAM UDERAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
ARUN KUMAR SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
MAHESHWARI NARAYAN SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
AHELIYA MAKSE THAKUR |
600 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
NEMBAI TARAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
chintadas panchu |
1,200 |