Type Of Transaction |
Expenditures
|
Activity Code |
45712076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,880 |
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
|
KOULUKA#47MAYARAM |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SHANTI BAI #47 SHYAMLAL |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
HARIRAM #47 SAMRATH |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
PRAMILA #47 AJABSINGH |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SHUSHIKA#47KUNWAR |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
KOUSHILYA #47BHAGWAN |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
PRAMILA #47 MANSINGH |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
KUNWARLAL#47GAINLAL |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
MANJU BAI #47 AJAY |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
MANIRAM #47 SUKMAL |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
CHHAGAN LAL #47 CHAMRU |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
KALA BAI #47 RAMCHANDRA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
ANIL#47MOHAN |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
JAYWANTA #47 BASANT |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
PRIYA #47 SHIVCHARAN |
160 |