Type Of Transaction |
Expenditures
|
Activity Code |
45757354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
6,650 |
Particulars |
c c road nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
UMA BAI |
950 |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
SUGANTIN RAMSUKH |
950 |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
GAYATRI |
950 |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
SUGANTIN RAMSUKH |
760 |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
KOUSHILYA |
190 |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
BHUNESHWARI |
950 |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
PRIYA |
950 |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
GOURI |
950 |