Type Of Transaction |
Expenditures
|
Activity Code |
45630884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.) (in Rs.)
|
6,369 |
Particulars |
naali gali saaf safai karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
purnima arun sinha |
579 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
khorbaharin vijay sinha |
579 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
NEERA BAI WADADE |
579 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
MOHNI BAI SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
KAUSHILYA BAI GOND |
772 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
DULARIBAI BALDAURAM SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
anita gond nandkumar gond |
579 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
PUSHPABAI SINHA |
965 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
MITHELASH BAI SAHU PUROHIT DAS SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
MAMTA SAHU HARI RAM SAHU |
579 |