Type Of Transaction |
Expenditures
|
Activity Code |
40342523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,260 |
Particulars |
talab safai gali safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
SANJAY SO FULCHAND |
760 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
ANIL SO DUKHIRAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
PINTU KUMAR SO PUNIT RAM |
760 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
RAMRATAN SO LAXMAN |
760 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
PUNIT SO DUKHI RAM |
570 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
JUGTNI WO PUNIT |
570 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
BHAGVATI WO ANIL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
SANDEEP SO MUNNA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
RAMKUMAR SO TARACHAND |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
AASISH SO MUNNA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
PARMESWAR TARACHAND |
1,140 |