Type Of Transaction |
Expenditures
|
Activity Code |
45270007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,575 |
Particulars |
NALI NIRAMAN KARYA (GAURA CHAURA) KI MAJDOORI RASHI KA BHUGTAN KIYA MUSTER ROLL DATE 05-02-2021 SE 11-02-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
VISHNU PRASAD SAHU SO HEMU DAS SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
MOHIT RAM SO BHABHUT RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
OM PRAKASH SAHU |
300 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
BHOJBAI SAHU WO TIKAM SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
RADHA BAI SAHU WO ARJU RAM SAHU |
225 |
PFMS
|
Account Type:Bank
Account No.:3887956690
|
JAYA BAI SAHU WO HARISHCHAND SAHU |
900 |