Type Of Transaction |
Expenditures
|
Activity Code |
46095027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,240 |
Particulars |
pey jal vyvashtha hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
GANESH RAM SINHA |
760 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Sevantin bai#47Hemlal sinha |
760 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
SONAU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Jyoti bai #47 Ganesh ram |
760 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Geeta bai#47Santosh sinha |
760 |