Type Of Transaction |
Expenditures
|
Activity Code |
53565197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,879 |
Particulars |
ward 18 jalda nali saf safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SHYAM BAI MARKAM W#47O DASHRATH BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
BHAGBALI MARKAM S#47O FAGU RAM MARKAM |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SHRIRAM MARAVI S#47O DURJAN MARAVI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
RAJKUMAR MARKAM S#47O BAJANHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
MUNAIYA BAI YADAV W#47O TUKARAM |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
BUGLI BAI YADAV W#47O MANSUKHA YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
MURLI GOD S#47O GANGA RAM |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
BAJARHIN MARKAM W#47O BHAJANHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
MANOJ YADAV S#47O MULCHAND YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
JAGNU NAVRANG S#47O BHAGBALI NAVRANG |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
DASHRATH MARKAM S#47O BHAJANHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
PUSHAU BAGHEL S#47O KAJRU BHAGEL |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SAHEB LAL NAVRANG S#47O BHAGVANTA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
MEENA BAI NAVRANG W#47O JAGNU NAVRANG |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
DWARIKA YADAV S#47O HORI YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
ASHOK KUMAR NETAM S#47O BUDHRAM NETAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
DEV PRASAD CHATURVEDI S#47O KAPIL CHATRUVEDI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SAVITRI BAI MARKAM W#47O RAJKUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
TUKA RAM YADAV S#47O MAKHAN |
965 |