Type Of Transaction |
Expenditures
|
Activity Code |
40742487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
20,844 |
Particulars |
GALI SAF SAFAI KA MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
SEEMA SEN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
BHAVANI BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
RAMKALI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
URMILA GOND |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
SARDHA BAI GOND |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
DINESH SEN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
BAISHAKHA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
MITHLESH YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
SONU YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
MOHAN GOND |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
SUMITRA RAJ |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
PUSHPA DEVI DHURVE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
CHANDRA SINGH RAJ |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
CHANDRABHAN SINGH RAJ |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
RAMOOPRASAD KEVAT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
RADHIKA KUMARI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
YASHVANT GOND |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895659
|
ASHOK KUMAR NISHAD |
1,158 |