Type Of Transaction |
Expenditures
|
Activity Code |
41394597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
2,316 |
Particulars |
KANKERA ME NALI SAF SAFAI KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
CHANDRIKA BAI PATIRAM THAKUR |
386 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
SITA YADAV |
386 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
CHITRAREKHA SEWAK RAM DEWANGAN |
386 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
BHAGAVATI BAI DAJU LAL |
386 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
RAMPYARICHUNNU LAL SAHU |
386 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
BUDHANTIN PURAN LAL DEWANGAN |
386 |