Type Of Transaction |
Expenditures
|
Activity Code |
41363379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,280 |
Particulars |
gaon vividh jagaho par kachara 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.:3833168954
|
DEVAN BAI SAHU |
380 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
HIRA BAI SAHU |
380 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
SHIVKUMARI SAHU |
380 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
PRIYA SAHU WO PREMNARAYAN |
380 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
BENA BAI WO JAGANNATH SAHU |
380 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
BHOJ BAI WO RAMKUMAR |
380 |