Type Of Transaction |
Expenditures
|
Activity Code |
46878284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,740 |
Particulars |
NALI SAF SAFI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
RUKHAMANI BAI BHASKAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
CHHOTKU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
ANNAD DAS |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
BEN BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
GULSHAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
JOGAN BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
RANGEETA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
HEERA LAL BHASKAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
CHHOTELAL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
PARWATI NAWRANG |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
JASH BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
KERA BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
RAJKUMARI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
ANAND BAI NAVRANG |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897997
|
DOMENDRA |
2,316 |