Type Of Transaction |
Expenditures
|
Activity Code |
45712076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,360 |
Particulars |
NALI SAF SAFAI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
PUNIYA #47 RATAN |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
BHUNESHWARI #47 BHAGIRATI |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SUSHILA #47 DAYARAM |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
GHAASNIN#47 BANIS |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
DAMARIN #47 LALARAM |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
MILANTIN #47 GOPAL |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
VIDYA BAI #47 KAMLESH |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
DROPATI #47 |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
LAXMI#47 DHANAJI |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
RUPA BAI #47 JAGTU RAM |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
BIMLESH #47 PRAMOD |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
JAGBATI #47 SONSAY |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
RAJ BAI #47 CHANDURAM |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
RAKESH #47 BIRJHU |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
KHELAN BAI #47 PAWAN |
160 |