Type Of Transaction |
Expenditures
|
Activity Code |
55235547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,840 |
Particulars |
nadep 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
|
Shyama bai#47Chatur ram kanwar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Jyoti bai #47 Ganesh ram |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Bimala bai#47Mahavir kanwar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Sugadi bai#47Lekhram kanwar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
RADHA BAI #47 BENURAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Khembai#47 ramesh sahu |
1,140 |