Type Of Transaction |
Expenditures
|
Activity Code |
46011695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,400 |
Particulars |
nali safai karya ka majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
KALA BAI SANT RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
DASODA KANWAR RAVINDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
KUMARI BAI ARUN VERMA |
900 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
DURGA BAI VERMA KIRANA STORES |
900 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
BITAN BAI PATIRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
BIRJHA BAI NIRMALKAR GANESH |
900 |