Type Of Transaction |
Expenditures
|
Activity Code |
40430157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,422 |
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.:50100358895685
|
CHANDULAL YADAV |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
INDRANI BAI |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MAMTA |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
UMEND GOND |
386 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
SUSHIL KUMAR YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
GODAVARI YADAV |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
SURESH KUMAR |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BASANT KUMAR YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
CHANDRAKANT |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MAMTA |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BAHADUR |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
SANTOSHI YADAV |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BHAGVAT |
965 |