Type Of Transaction |
Expenditures
|
Activity Code |
39511107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
10,650 |
Particulars |
shouchalay marammat, satnami para nali marammat,pipe line vistar karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
hem shankAR SAHU AADO RAM SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
MANOJ KUMAR VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
SURESH LODHI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
RAJENDRA GANGADIN MAHAR |
800 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
ARJUN YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
PRAKASH KUMAR BANJARE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
CHANDNI SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
PARMANAND PATEL |
700 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
KHELAN KUMAR SAHU S#47O DUKALU SAHU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
FIRANTU RAM LODHI S#47O BHUNESHWAR LODHI |
200 |