Type Of Transaction |
Expenditures
|
Activity Code |
55235547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,120 |
Particulars |
nadef safai hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Sushila bai#47Gorakh lal |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
DEENDAYAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Prabha bai#47dadu ram |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
MANU RAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
SANT RAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Kumar ram sahu |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
AJAY KUMAR PATEL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Devnarayan #47Chaitram patel |
1,140 |