Type Of Transaction |
Expenditures
|
Activity Code |
45794476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
9,120 |
Particulars |
NALI SAFAI KARY HETU MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
KRISHNA SAHU SO DHANIRAM SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
ASHOK SAHU S#47O AVADH SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
Mr AVADH RAM SAHU S#47O VALA RAM SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
BARATU VERMA SO LAKHAN VERMA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
DEVENDRA KUMAR SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
KANHAIYA VERMA S#47O LAKHAN VERMA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
ALAKH RAM SAHU SO BANAWALI SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
THANSINGH YADU SO BHAGOLI RAM YADU |
1,140 |