Type Of Transaction |
Expenditures
|
Activity Code |
45772972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
nali 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.:3833169403
|
UMA BAI SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833169403
|
CHALESH KUMAR SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833169403
|
PRAMILA YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833169403
|
RIKHI RAM SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833169403
|
AJAY KUMAR BUDHARU RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833169403
|
INDRANI BAI YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833169403
|
KAMLA BAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833169403
|
TAMESH KUMAR SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833169403
|
TIJIYA YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833169403
|
MUNNI NISHAD |
2,000 |