Type Of Transaction |
Expenditures
|
Activity Code |
41406172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,470 |
Particulars |
nali nirman majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
SAVITRI SO FULCHAND |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
RAMRATAN SO TULSI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
KALESHARI WO KANHAIYA |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
KANHAIYA SO SHYAMLAL |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
SARITA SO RAMRATAN |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
SANTOSHI WO VISHNU |
570 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
KANTA SO UMEND SINGH |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
DILESH SO JUTHEL |
760 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
GANESH SO TIJAU |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
FULCHAND SO DUKAL |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
LALIT SO KALYAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
SHESH SO KALESHI |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
KUNTI WO FULCHAND |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
SHALINI WO GANESH |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
CHAMELI CO VISHESHAR |
950 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
SUNITA WO DILESH |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
PRAMILA WO SURESH |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898603
|
EISH SO KALESHI |
1,330 |