Type Of Transaction |
Expenditures
|
Activity Code |
45794476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
NALI SAFAI KARY HETU MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
JANKI SAHU WO MUKESH SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
ISHWARI BAI SAHU SO SIVNARAYAN SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
MUKESH KUMAR SAHU SO RUPRAM SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
ISHWAR PARSAD SAHU S#47O KAMLAL SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
OMIN BAI SAHU WO PRITAM LAL SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
KAUSHAL KUMAR TELI SO CHHBILAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
NEETA SAHU DO PARAS RAM SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
PRITAM LAL SAHU S#47O SHIV NARAYAN SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
GOVIND RAM SAHU S#47O BISAHU RAM SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
KHELAN SAHU SO GUNNU RAM SAHU |
1,140 |