Type Of Transaction |
Expenditures
|
Activity Code |
53488368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,560 |
Particulars |
TOILET REPAIRNG REWAGAHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
GANESH RAM #47 RAMNATH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
GAURI W#47O PAWAN |
1,260 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
RAMESHVARI YADAV W#47O SHYAMRAO |
1,260 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
USHA SAHU W#47O CHETAN SAHU |
1,260 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
KHEMIN BAI W#47O KAPIL |
1,260 |