Type Of Transaction |
Expenditures
|
Activity Code |
45712076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,520 |
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
|
PILARAM#47 MANTURAM |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
BHAWANI #47 PUSURAM |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
CHANDRIKA #47 PILARAM |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
GHASIYA #47 GOVIND |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
MAHESHWARI #47GANESH |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
PREMBAI #47 MANTURAM |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
TUMMAN #47 GHASIYA |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
ANUSUIYA#47 DASRU |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SURJABHAN#47 RADHELAL |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
AASHA BAI #47 SANTOSH |
320 |