Type Of Transaction |
Expenditures
|
Activity Code |
53565197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,914 |
Particulars |
nali safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
MAMTA YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
RAJKUMAR MARKAM S#47O BAJANHA |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SANJAY KUMAR DHRUW S#47O ANUJ SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
DUVASIYA BAI MARKAM W#47O PARDESHI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
HIRALAL YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
KANTI YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
BIHARI MONGARE S#47O RAM SINGH MONGRE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
UTTARA BAI DIVAKAR W#47O CHETAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
MANOJ YADAV S#47O MULCHAND YADAV |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
BUGLI BAI YADAV W#47O MANSUKHA YADAV |
386 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
MILAP CHATRURVEDI S#47O NANHE CHATURVEDI |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SANDEEP KUMAR YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
LATA BAI YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
DWARIKA YADAV S#47O HORI YADAV |
386 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
JHANGALI BAI DHRUV W#47O KRISHAN DHRUV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SARASWATI BAI DHRUW W#47O ANUJ SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
CHETAN PRASAD S#47O SHRIRAM DIWAKAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
DILHARAN YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
KESHAR BAI BAGHEL W#47O FUCHAND |
965 |