Type Of Transaction |
Expenditures
|
Activity Code |
40518743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,948 |
Particulars |
saf safai majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
RAMA BAI DHRUW W#47O MITHHAL LAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
SAROJ BAI DHIMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
JHULBAI BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
MITHAI LAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
VIRSINGH S#47O CHAINU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
RAMCHANDRA DHIMAR W#47O BISHRU |
1,158 |