Type Of Transaction |
Expenditures
|
Activity Code |
39968672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,440 |
Particulars |
NAL JAL PIPE LINE MARAMMAT KARY HETU MAJDURI RASHU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
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
|
ASHOK SAHU S#47O AVADH SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
HEMANT KUMAR MAHAR SO MANOJ |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
BHISHAM KUMAR SO AKHLU RAM |
760 |