Type Of Transaction |
Expenditures
|
Activity Code |
46006316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,400 |
Particulars |
gram darra me saf safai karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
KUMBHKARAN SO JAILAL |
600 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
PANCH RAM GULFI RAM |
200 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
SHRAVAN KUMAR SO AMOLI RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
KAWAL DAS BODHRAY |
600 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
GHANSHYAM SAHU SO SANOSH KUMAR SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
KHEM LAL SAHU |
200 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
KHILESHWAR SO SANTOSH KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
UTTAM KUMAR AMAR DAS |
400 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
DALESH KUMAR PARIHAR SO RAMSHRAN |
600 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
SET RAM DUKALU RAM YADAV |
600 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
TAMESHWASR SO SAHUKAR |
400 |