Type Of Transaction |
Expenditures
|
Activity Code |
46096376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,700 |
Particulars |
gali 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
|
Sevantin bai#47Hemlal sinha |
570 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Jyoti bai #47 Ganesh ram |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
DOMAN LAL PATEL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
TILOK DAS |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
GANESH RAM SINHA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Geeta bai#47Santosh sinha |
570 |