Type Of Transaction |
Expenditures
|
Activity Code |
45731765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.)
|
8,000 |
Particulars |
PANI TANKI SAPHAI MAZDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
BHUMIKA SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
BASANTI BAI KAWER#47DHANESHRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
SHARDA BAI SAHU #47 TAMESHWER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
HARSH KUMAR SAHU F#47O SAMARU RAM SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
RAJKUMARI SAHU W#47O SAMARU RAM SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
REENA SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
SHITLA SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
RANU SAHU |
1,000 |