Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2021 |
Voucher No |
FFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,800 |
Particulars |
NAL JAL PAIPE LAINE MARAMT HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
SHESHNARAYAN NISHAD |
800 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
HIMESH KUMAR SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
BHUNESWAR PRSHAD SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
RUP LAL NISHAD |
900 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
MUKESH KUMAR NISHAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
KISHOR KUMAR SAHU SO LOMESH KUMAR SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
RUPAL KUMAR SAHU SO BHOLA RAM SAHU |
1,200 |