Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2021 |
Voucher No |
FFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,600 |
Particulars |
RANING WATER HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
RAJESH KUMAR SAHU SO HALDAR SAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
RUPAL KUMAR SAHU SO BHOLA RAM SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
RISHI KUMAR SAHU SO CHHANNU LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
SHESHNARAYAN NISHAD |
1,800 |