Type Of Transaction |
Expenditures
|
Activity Code |
59811102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,113 |
Particulars |
Nali Safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Bhuneshwer Sahu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Rajkumari |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
MURARI SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Ram Pyari |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Parmeshwer Das |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Jethuram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
GOVIND RAM |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
LALITA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Tilak Ram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Sukrita bai |
1,158 |