Type Of Transaction |
Expenditures
|
Activity Code |
40829705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,264 |
Particulars |
sadak 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.:50100358895824
|
NIRMLA BAI DHRUVE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895824
|
RAMULA DHRUW |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895824
|
MUNNI YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895824
|
RADHA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895824
|
HOMEKUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895824
|
KARTIK YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895824
|
DHAN BAI YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895824
|
RAMPRASAD YADAV |
1,158 |