Type Of Transaction |
Expenditures
|
Activity Code |
33574479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/153 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,120 |
Particulars |
WARD NO 13 NALI SAPHAI KARY MAZDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
BASANTI BAI KAWER#47DHANESHRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
UMA BAI SAHU W#47O HIRURAM SAHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
DEVKUMARI KORRAM WARD NO 14 |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
RAJKUMARI SAHU W#47O SAMARU RAM SAHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
DASHMAT BAI MANDVI WO LAKESHVAR MANDAVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
SAKUN BAI LODHI |
1,020 |