Type Of Transaction |
Expenditures
|
Activity Code |
46780937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,900 |
Particulars |
gali marammt saf safyi majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
GAITRI BAI #47 GOVERDHAN |
300 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
RUPA KUMAN |
900 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
REKHA BAI |
600 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
TAMESHWARI #47 MADANLAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
DEVLA BAI #47 BHEKHU SAHU |
1,100 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
DEVLA BAI #47 BHEKHU SAHU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
PARMESHWARI #47MANOJ KUMAR |
900 |