Type Of Transaction |
Expenditures
|
Activity Code |
54617684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,912 |
Particulars |
Gram Bijaldehi Kamtha me Nali Saf Safai Karya Ki Majduri Rashi Bhugtan (Date 19 se 25 July 2021 Tak) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077546040
|
GOVARDHAN MAITHILKSHTRI #47 RMHU MAITHILKSHATRI |
1,152 |
PFMS
|
Account Type:Bank
Account No.:77077546040
|
RAGHUNATH #47 SITARAM |
1,152 |
PFMS
|
Account Type:Bank
Account No.:77077546040
|
ASHOK VISHVAKARMA #47 REVARAM VISHVAKARMA |
1,152 |
PFMS
|
Account Type:Bank
Account No.:77077546040
|
GANESH DHANKAR #47 HARI DHANKAR |
1,152 |
PFMS
|
Account Type:Bank
Account No.:77077546040
|
INDRAJEET #47 VIVEKDAS |
1,152 |
PFMS
|
Account Type:Bank
Account No.:77077546040
|
PREMU MAITHILKSHATRI #47 RAMHU MAITHILKSHATRI |
1,152 |