Type Of Transaction |
Expenditures
|
Activity Code |
46011433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,200 |
Particulars |
nali saf safai karya majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
AMERIKA BAI VERMA |
750 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
KANHAIYA KUMAR VERMA |
900 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
KALA BAI SANT RAM |
150 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
DROPATI BAI #47 SONU RAM |
750 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
DHANESHWARI |
150 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
BITAN BAI PATIRAM |
150 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
DURPAT BAI VERMA |
750 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
DEEPCHAND |
600 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
DINDAYAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
DEEPCHAND |
400 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
SUBHASH NIRMALKAR |
400 |