Type Of Transaction |
Expenditures
|
Activity Code |
40520673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,755 |
Particulars |
saf safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
KUMARI BAI DEWANGAN |
579 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
BUDHANTIN BAI |
579 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
GIRJA BAI |
579 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
SAVITRI BAI |
386 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
DAMIN BAI |
579 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
USHA BAI DEWANGAN |
579 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
KHOMA BAI |
579 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
AMRIKA BAI |
579 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
shekhar bhandari |
386 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
FAGNI BAI |
579 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
KHILAN BAI |
579 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
PRATAP PISDA |
772 |