Type Of Transaction |
Expenditures
|
Activity Code |
55903335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
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.)
|
7,527 |
Particulars |
bori me nali nirman ki majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077534147
|
SHIVPRASAD#47KHORBAHARA SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:77077534147
|
ASHOK#47GANESH CHANDEL |
579 |
PFMS
|
Account Type:Bank
Account No.:77077534147
|
HEMRAY#47NIRANJAN VERMA |
965 |
PFMS
|
Account Type:Bank
Account No.:77077534147
|
RAVILAL#47KHORBAHARA SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:77077534147
|
GANGABAI#47KHEMLAL VERMA |
965 |
PFMS
|
Account Type:Bank
Account No.:77077534147
|
REVATI#47HEMRAY VERMA |
965 |
PFMS
|
Account Type:Bank
Account No.:77077534147
|
SUNDARIYA#47ANKALHU VERMA |
579 |
PFMS
|
Account Type:Bank
Account No.:77077534147
|
ANKALHU#47LAKHAN VERMA |
579 |
PFMS
|
Account Type:Bank
Account No.:77077534147
|
KHEMLAL#47NIRANJAN VERMA |
965 |