Type Of Transaction |
Expenditures
|
Activity Code |
45712076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,200 |
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
|
SURATIYA#47 BIKCHAND |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SUNITA #47 NARENDRA |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
GUNJA #47 RAJU |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
RAHUL#47BASANT |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
NEMIN BAI #47 RANJIT |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
DIWARU |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
JAYWANTA #47 BASANT |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
JAGOTIN#47 KHEDU |
320 |