Type Of Transaction |
Expenditures
|
Activity Code |
41264107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,738 |
Particulars |
nali se kachara uthai avam majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
SUNDAR SO ATMARAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
RADHELAL CO UDAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
SAHU KRISHI KENDRA #38 ELECTRONICS SAKERI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
RAMFAL SO MAKHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
BUDHRAM SO SUNDAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
BAJANTI WO BUDHRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
LALITA CO RAJESH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
KALYANI CO ANIL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
RAJESH CO NAROTTAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
UPASA BAI WO SUNDAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
URMILA WO RAMFAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
ANIL CO RAMKUMAR |
1,158 |