Type Of Transaction |
Expenditures
|
Activity Code |
33489852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,330 |
Particulars |
dabari talab safai ,evam corentine center shcool safai karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
PANCHLAL KHILADI |
380 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
GHANSHYAM KOSARE#47PANCHRAM KOSARE |
760 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
BALDEV BAGHEL |
190 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
KAPIL RAM VERMA#47PALTU RAM VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
NANDNI BAI VERMA |
1,000 |