Type Of Transaction |
Expenditures
|
Activity Code |
46055615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,000 |
Particulars |
WARD NO. 03,12 ME GALI MARAMMAT EVAM SWACHHATA KARY KI 05 MAJDUR KO MAJDURI RASHI BHUGTAN
DATE 23#4710#472021-28#4710#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
JEENA BAI#47RUPNANRAYAN KESLA |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
URWASHI PAL#47BHAGWAT DAS PAL |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
ISHWARI BAI SAHU#47TAMESHWAR KESLA |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
DURGA BAI#47BUDHARU PAL KESLA |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
NIRMAL SAHU#47BEDU RAM KESLA |
400 |