Type Of Transaction |
Expenditures
|
Activity Code |
56196639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,970 |
Particulars |
tendupara me nali nirman kary me mahamaya steel w majduri bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
RAJKUMAR #47CHANDRIKA PRASAD SAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
PRIYANKA SAHU#47 MAHESH SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
kamesh kumar sahu#47 rajkumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
MAHESH KUMAR SAHU#47 RAJKUMAR SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
MAHESH KUMAR SAHU#47 RAJKUMAR SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
MAHAMAYA STEEL |
84,070 |