Type Of Transaction |
Expenditures
|
Activity Code |
33605959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,130 |
Particulars |
pey jal vyavstha majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
UPSINGH SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
SAVITRI BAI |
750 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
MAHESHVAR KUMAR SAHU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
SEEMA BAI SAHU |
300 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
RANGILAL SAHU #47RAM JI SAHU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
SUKHBATI SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
SUKHBATI SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
CHANDRA KUMAR SAHU #47RANGILAL SAHU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
PRITI BAI SAHU #47HEMDAS SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
KOMAL RAM SAHU |
1,200 |