Type Of Transaction |
Expenditures
|
Activity Code |
33259632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
5,597 |
Particulars |
NAL JAL SANDHARAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833063371
|
BHUVAN LAL DILIP KUMAR SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:3833063371
|
GOVIND KUMAR SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833063371
|
LOMESHWAR SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833063371
|
SHIVANAND VIJAY KUMAR SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833063371
|
KAUSHAL KUMAR SANT RAM NISHAD |
1,158 |