Type Of Transaction |
Expenditures
|
Activity Code |
45645855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/66 |
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.)
|
2,000 |
Particulars |
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.:3889485301
|
BHAGWANTIN PRATAP SINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
LOCHAN SANTOSH SAHU |
200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
BINDESHWARI SUKHRAM SAHU |
200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
KUMARI RAMJI |
200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
PREM BAI HEM DAAS |
400 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
LALITA BAI JODHA RAM |
400 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
MAHESHWARI NARAYAN SAHU |
200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
UTTARA BAI JITENDRA |
200 |