Type Of Transaction |
Expenditures
|
Activity Code |
41035212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,230 |
Particulars |
nali 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.:50100358896712
|
SONIYA BAI KENVAT |
2,702 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
TIHARI RAM KENVAT |
2,702 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
LAXMI NISHAD |
2,702 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
DINESH KENVAT |
2,702 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
RAMKALI KENVAT |
2,702 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
MAHAVIR KEVANT |
2,702 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
ANITA KENVAT |
2,702 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
SONIYA BAI KENVAT |
2,316 |