Type Of Transaction |
Expenditures
|
Activity Code |
41236767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,054 |
Particulars |
NALI SAFAI KARY CHEK DEM SE MANCH TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896063
|
CHANDAR SINGH S#47O CHAITRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896063
|
RAJU SINGH S#47OSAJRU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896063
|
GUMAN DHURVE S#47O JHADU RAM DHURVE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896063
|
GOHARSINGH MARAVI S#47O LATELSINGH MARAVI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896063
|
KRISHANA DHURVE S#47O BHULAOO DHURVE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896063
|
PAPU SING MARKAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896063
|
DUKALU S#47O BAJRU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896063
|
SHYAM BAI DHRUWE W#47O ARJUN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896063
|
THAU BAI DHURVE W#47O ARJUN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896063
|
INDARANI MARAVI D#47O SON SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896063
|
SHAKUN TILGAM W#47O NARESH KUMAR TILGAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896063
|
KAUSHALIYA PARSTE W#47O SUBHAS PARSTE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896063
|
SHRIMATI PARASTE W#47O BARTUSINGH |
1,158 |