Type Of Transaction |
Expenditures
|
Activity Code |
41338742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
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.)
|
29,721 |
Particulars |
sabhi wardo ki naliyon ki saf safai kary ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
NEHA MIRI |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
ARCHANA DEVI KHUTE |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
POOJA SHRIWAS |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
GOMTI WO RAJKUMAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
SHILPA MIRI |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
GALARA BAI |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
RADHESHYAM SHRIVAS |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
KAMAL MIRI |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
RAMU YADAV |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
SAROJ KUMAR CHAKARDHARI |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
DEVKI CHAKRADHARI |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
ANUPA WO RAJESH |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
RUKHMANI YADAV |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
SHATRUHAN SO JABIRAM |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
KUNTI BAI SAHU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
MOHAN SO SHATRUHAN |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
SANTOSHI KUMARI SHRIWASH |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
LAKHAN SATNAMI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
MANKUWAR SHRIWAS |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
PUNAUTIN WO SHATRUHAN |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
DEVKI SAHU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
SANTOSH KUMAR SAHU |
1,351 |