Type Of Transaction |
Expenditures
|
Activity Code |
40520673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,106 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
kaushiya bai gore |
772 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
johtarin ramteke |
772 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
dulari nishad |
772 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
shyama bai sen |
772 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
dilip kumar thakur |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
SUSHILA BAI |
772 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
nirmala patel |
772 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
ashok pisda |
772 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
radhika nishad |
772 |
PFMS
|
Account Type:Bank
Account No.:87040100006714
|
dilip baghel |
772 |