Type Of Transaction |
Expenditures
|
Activity Code |
39019043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,600 |
Particulars |
nali safai karya majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
VINA #47 GAITRAM |
600 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
DEVBATI #47 SALIK |
600 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
SHASHI #47 MAHESH |
600 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
BHANUMATI #47 RAMCHND |
600 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
KAUSHALYA #47 BISAL |
600 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
SENDORAM #47 AJAB |
600 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
SANTOSHI #47 NAAMKARAN |
600 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
PATRIKA #47 PITAMBAR |
600 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
FAGNI #47 GOPI RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
CHAMELI BAI |
600 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
ISWAR #47 MOHAN SAHU |
600 |