Type Of Transaction |
Expenditures
|
Activity Code |
45721271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
JHADHI SAF SAFAI AUR GRAM PANCHAYAT SE MEN ROD TAK MITTI SAMTALIKARAN KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833087519
|
HIRENDRA SURESH SAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3833087519
|
SURESH KUMAR DERHA SAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3833087519
|
SEWTI BAI DERHA RAM SAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3833087519
|
PURSHOTTAM DAS MANIKPURI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3833087519
|
HITESH KUMAR SURESH SAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3833087519
|
KAMLESHWARI KHILESHWAR UIKE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3833087519
|
SURESH KUMAR DERHA SAHU |
6,000 |