Type Of Transaction |
Expenditures
|
Activity Code |
33501474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
13,120 |
Particulars |
SAMAS NALIYO KI SAFAI HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
SUSHILA BAI SAHU WO SHYAM MANOHAR SAHU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
KUNWARIYA BAI WO OM LAL SAHU |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
MAMTA DEWANGAN WO GIRDHAR DEWANGAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
MINA BAI SAHU |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
KUMARI NETAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
GYAN BAI SAHU |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3833065506
|
ISWARI BAI SAHU WO SAMAY LAL SAHU |
1,920 |