Type Of Transaction |
Expenditures
|
Activity Code |
40430157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,229 |
Particulars |
nali safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
GANESH KUMAR SONWANI |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MAMTA |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
GOVARDHAN PRASAD |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MANABAI |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
SURESH KUMAR |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BHAGMATI |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
SUSHIL KUMAR YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
RUKHMANI BAI |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BASANT KUMAR YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MAMTA |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MILAUTIN |
965 |