Type Of Transaction |
Expenditures
|
Activity Code |
46341723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,106 |
Particulars |
nali safai bhothiparkala ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833106442
|
NIKITA SAHU#47BALRAM DAS SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833106442
|
OMIN BAI #47 SANTOSH KUMAR SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833106442
|
PUSHPA BAI #47 THAKUR RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833106442
|
SUSHILA BAI #47 VISHNURAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833106442
|
KAUSHAL #47KEJU RAM JOSHI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833106442
|
sukhma bai sahu#47 shital sahu |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833106442
|
KHOMESH KUMAR SAHU#47DOMAR SAHU |
1,158 |