Type Of Transaction |
Expenditures
|
Activity Code |
47372847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,843 |
Particulars |
Talab ki Saf Safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
santosh kumar |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Rekhram sahu |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Urmila bai |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Sunil kumar |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Bhagwat sahu |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Mansharam |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Laxmin Bai |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Dinesh kumar |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Bhuneshwari |
1,158 |