Type Of Transaction |
Expenditures
|
Activity Code |
45757354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,680 |
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
|
GAYATRI |
380 |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
GOURI |
760 |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
PADUM TRIBHUVAN |
950 |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
JANKI BAI |
380 |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
PURNIMA |
760 |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
BHUNESHWARI |
760 |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
PARMESHWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3889562310
|
KIRAN BAI SAHU |
190 |