Type Of Transaction |
Expenditures
|
Activity Code |
46780937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,390 |
Particulars |
saf safai karya majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
TARUN BAI |
960 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
TAMESH KUMAR NETAM |
950 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
SATRUHAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
GENDLAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
TARUN BAI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
MEENABAI |
960 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
LTA BAI SAHU |
960 |