Type Of Transaction |
Expenditures
|
Activity Code |
39351531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,200 |
Particulars |
c c rod nirman karya majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
TAMRADHVAJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
FULESHWARI BAI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
ISHWAR LAL SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
SILOCHANA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
SUKHANTIN BAI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
BHAN BAI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
DURGA BAI |
1,200 |