Type Of Transaction |
Expenditures
|
Activity Code |
52544975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,032 |
Particulars |
Pani tanki nirman baigapara kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
bhagyati dansena |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
karam das mahant |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
Binoti#47 Sadhram |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
Ghasiyaram Yadav#47 Jogiram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
sanmoti baiga |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
sukho bai |
1,158 |