Type Of Transaction |
Expenditures
|
Activity Code |
45722951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,150 |
Particulars |
gali safai ka majdueri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
DURPATI BAI SAHU |
910 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
SULTANA BAI THAKUR |
910 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
DULESHWARI SINHA |
650 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
SUBHASHINI GANDHARV |
650 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
KAUSHILYA BAI VERMA |
910 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
RUPAI BAI |
520 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
KOSHILYA BAI LOKDAS |
910 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
RUKHMANI SAHU |
910 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
PANCHBATI VERMA |
780 |