Type Of Transaction |
Expenditures
|
Activity Code |
45630884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/29 |
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.)
|
12,738 |
Particulars |
naali 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
|
SAMILIYA SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
KUMARI BAI TOMAN SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
KIRAN SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
FULESHWARI SINHA VIRENDRA KUMAR SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
PURNIMA TENDULKAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
MITHLESH KUMAR SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
DULESHWAREE BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
DINESHWARI BAI TENDULKAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
NOUSHILYA BAI KALAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
PARDESNIN BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889417501
|
NIRMALA BAI TENDULKAR |
1,158 |