Type Of Transaction |
Expenditures
|
Activity Code |
54792692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
39,096 |
Particulars |
GE ROAD SE SUKHDEV SAHU GHAR TAK NALI NIRMAN KARY HETU MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
TAMSA BAI SAHU |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
SANPAT S#47O TULA RAM SAHU |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
MINA BAI SAHU |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
JHAGLU RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
SHARWAN KUMAR S#47O OMPRAKASH YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
KHUSHBU SAHU |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
ARUN KUMAR NISHAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
DEVENDRA KUMAR SAHU |
6,300 |