Type Of Transaction |
Expenditures
|
Activity Code |
41034965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,160 |
Particulars |
talab safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
MAHAVIR KEVANT |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
ANITA KENVAT |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
RAMKALI KENVAT |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
ROHIT KENVAT |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
TIHARI RAM KENVAT |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
SONIYA BAI KENVAT |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
TIRVENI KEVAT |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
DINESH KENVAT |
2,895 |