Type Of Transaction |
Expenditures
|
Activity Code |
45794476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/99 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,990 |
Particulars |
NALI SAFAI KARYA KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
AIMAN KUMAR SAHU SO CHUNGU RAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
RUPA BAI SAHU WO CHUNGU RAM SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
Mr AVADH RAM SAHU S#47O VALA RAM SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
DANESHWAR LAL YADU |
570 |