Type Of Transaction |
Expenditures
|
Activity Code |
45787870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,110 |
Particulars |
pachari nirman 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.:3833088499
|
LOKNATH YADAV S#47O KUNJ LAL YADAV |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
BALRAM SO MEHTAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
KAVITA |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
BASNAT KUMAR S#47O MANRAKHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
KEVRA |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
THUBUK SO JOHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
AJAY KUMAR VERMA S#47O OMPARKASH VERMA |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
JAGESHWAR NIRMALKAR S#47O MILAN NIRMALKAR |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
BASANT SAHU S#47O DUKHURAM SAHU |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
RUPESH SO BHUKHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
MHAVEER SAHU S#47O ARJUN SAHU |
1,330 |