Type Of Transaction |
Expenditures
|
Activity Code |
56468750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,800 |
Particulars |
MUTRALAY NIRMAN KARY KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
MANBODHI RAM SO SADHU RAM SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
LAVENDRA KUMAR CHANDRAKAR SO SONU RAM CHANDARKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
URMILA BAI WO SURESH SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
SURESH KUMAR SO MANBODHI |
4,200 |