Type Of Transaction |
Expenditures
|
Activity Code |
45722951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,850 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
SULTANA PRITRAM |
520 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
PANCHBATI RAMSINGH |
520 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
KOUSHILYSA SHIVKUMAR |
650 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
DULESHWARI HOSAN |
650 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
SUBHASHNI PRAKASH |
520 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
DURPATI PUNAM |
650 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
RUKHMANI JAGHDISH |
520 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
KOSHILYA BAI LOKDAS |
650 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
RUPAI BAI POKHRAJ |
650 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
PADMA 1 JAG |
520 |