Type Of Transaction |
Expenditures
|
Activity Code |
41219055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.)
|
6,948 |
Particulars |
nali saf safai majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
SANTOSH KUMAR KASHYAP SO RAMKRISHANA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
DEV KUMAR KASHYAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
SULEKHA SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
RAMKUMARI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
LAXMIN KASHYAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
TARAN BAI KATHALE |
1,158 |