Type Of Transaction |
Expenditures
|
Activity Code |
40518743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,264 |
Particulars |
saf safai karya majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
SHAMBAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
BIRASIYA BAI BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
PREM SINGH GAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
GOTUR S#47O BESHAKHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
RAJKUMARI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
MANGAL SINGH BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
KESHAR BAIGA SUNAU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
BAIYAN BAI CO PREM SINGH |
1,158 |