Type Of Transaction |
Expenditures
|
Activity Code |
46909199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,750 |
Particulars |
talab safai hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
laxmi vishwakarma |
3,250 |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
KOMAL JAISWAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
GENDRAM CHAKRADHARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
PARWATI PATEL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
PUSHPALATA CHAKRADHARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
UPENDRA CHAKRADHARI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
RAKESH NAYAK |
3,250 |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
GULSHAN PATEL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
KAUSHAL KUMAR VISHWAKARMA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
REWATI YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
RAHASKUNVAR SIDAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
RAMKRISHNA PATEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
ASHA JAISWAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
KIRAN JAISWAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:416201000284
|
NEELA BAI NAYAK |
3,250 |