Type Of Transaction |
Expenditures
|
Activity Code |
39499940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,800 |
Particulars |
gali safai kray hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77073754757
|
Seema khatkar |
2,280 |
PFMS
|
Account Type:Bank
Account No.:77073754757
|
Lakshmin sidar |
2,280 |
PFMS
|
Account Type:Bank
Account No.:77073754757
|
Satyprakash sahu |
2,280 |
PFMS
|
Account Type:Bank
Account No.:77073754757
|
Ganeshi sahu |
2,280 |
PFMS
|
Account Type:Bank
Account No.:77073754757
|
Tulabai nishad |
2,280 |
PFMS
|
Account Type:Bank
Account No.:77073754757
|
Solochna khande |
2,280 |
PFMS
|
Account Type:Bank
Account No.:77073754757
|
Arjun khande |
2,280 |
PFMS
|
Account Type:Bank
Account No.:77073754757
|
Ram lal khatkar |
2,280 |
PFMS
|
Account Type:Bank
Account No.:77073754757
|
Ravidas manikpuri |
2,280 |
PFMS
|
Account Type:Bank
Account No.:77073754757
|
Manbodh khande |
2,280 |