Type Of Transaction |
Expenditures
|
Activity Code |
55235547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/63 |
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
|
MANU RAM |
950 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Ashwan kumar netam |
950 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Geeta bai#47swarup yadav |
760 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Santram #47 Balaram sinha |
950 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Raimun bai#47uday singh yadav |
760 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Prabha bai#47dadu ram |
570 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
AJAY KUMAR PATEL |
950 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Rajina bai#47jank ram gond |
950 |