Type Of Transaction |
Expenditures
|
Activity Code |
39351470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,500 |
Particulars |
nali nirman karya majduri rashi bhugtan mastr rol ke anusar date 26#4710#472021se 30#4710#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
DURGA BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
DURGA BAI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
sanjay #47birasing |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
santoshi #47 gaindlal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
BIHARI #47 BALIHAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
mukesh #47 birsing |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
gaidlal #47ramkisun |
1,000 |