Type Of Transaction |
Expenditures
|
Activity Code |
39965288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
7,200 |
Particulars |
gram indawani saf safai karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833054527
|
RESHAMI BAI BAISAKHU YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3833054527
|
SOHADRA DEVENDRA RATRE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3833054527
|
KESHAR BAI RATRE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3833054527
|
KAMLA BAI SURENDRA KOSARE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3833054527
|
KUNTI BAI BED RAM BANJARE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3833054527
|
PARAS RAM SAHU |
1,200 |