Type Of Transaction |
Expenditures
|
Activity Code |
33538862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
gali safai karya majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
MANI BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
KIRAN BAI NIRMALKAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
DHELA BAI SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
SOHAGA BAI MAHLA |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
HIRMAT BAI SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
SHARDA BAI SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
BHARTI BAI YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
JANKI BAI SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
SUDHA SONI |
900 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
PEELIYA #47MOHAN |
900 |