Type Of Transaction |
Expenditures
|
Activity Code |
41010214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,580 |
Particulars |
nali safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898145
|
KESHAR BAI LAHRE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898145
|
INDRIYA BAI WO ASWANI JANGDE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898145
|
GORE MIRI SO BHURUVA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898145
|
PRITI BHASKAR DO MADHU BHASKAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898145
|
ANITA BAI BHASKAR WO MADHU RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898145
|
MAHESHWAR YADAV SO JAGDISH YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898145
|
RAJU PATRE SO BHURUVA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898145
|
ANITA BAI BHASKAR WO MADHU RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898145
|
SAKUN BAI MIRI WO LAXMAN MIRI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898145
|
PRIYANKA BHASKAR DO MADHURAM |
1,158 |