Type Of Transaction |
Expenditures
|
Activity Code |
54902423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
9,880 |
Particulars |
MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
chetan bai |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
ANNU RAM |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
ganga ram |
320 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
ANNU RAM |
720 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
rohit kumar |
540 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
gita bai |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
kumar sing |
900 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
PARMANAND |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
gita bai#47ganeshvar |
720 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
chandrakala |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
sevti bai |
1,080 |