Type Of Transaction |
Expenditures
|
Activity Code |
39452862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,464 |
Particulars |
paid to amounr in safai exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
PARAGA TARAK WO HIRAMAN TARAK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
YASHODA SAHU WO SHIVKUMAR SAHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
DEWKI TARAK WO RANJIT TARAK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
REENA SAHU WO INDRESH SAHU |
408 |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
RADHA SAHU WO BHIKHAM SAHU |
408 |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
RADHA SAHU WO AJESH SAHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
SUKARO TARAK WO GOVIND TARAK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
REWATI SAHU WO HIRALAL SAHU |
612 |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
PRABHA TARAK WO PARDESHI TARAK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
DHANESHWARI SAHU WO RAMADHAR SAHU |
1,836 |