Type Of Transaction |
Expenditures
|
Activity Code |
46780937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,720 |
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
|
RAIMUN BAI YADAV |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
NOMESHWARI |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
TIKESHWARI SAHU#47HIRAMAN |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
CHOBHA BAI |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
RAIMUN BAI YADAV |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3887960640
|
DEVLA BAI #47 BHEKHU SAHU |
1,120 |