Type Of Transaction |
Expenditures
|
Activity Code |
45651289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.)
|
6,840 |
Particulars |
naali saafs afai karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
JITENDRA BRIJLAL |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
SHYAMKUWAR SHANKAR |
570 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
KAWSILIYA KAPIL |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
SUNITA HEERARAM |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
INDRANI ISHWARI |
380 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
YUSI TILAK |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
PRAMILA MANIK |
380 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
FAGNI BAI BHOJRAM |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
INDRAWTIN MADHURAM |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
SAARLI AGESHWAR |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
MUNNI BAI TANGURAM |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
ANUSUIYA NANDKUMAR |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
REKHA BAI RAJU RAM |
380 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
DIPAN BHUSHAN |
380 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
MAMTA TORAN |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
KUNTI PITAMBER |
570 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
LAXMI BAI YAGBAL |
380 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
BIHARI RATIRAM |
570 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
RADHIKA SHREERAM |
380 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
RAMESHWARI MEGHURAM |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
MEERA BAI LEKHRAM |
380 |
PFMS
|
Account Type:Bank
Account No.:3889418720
|
NAMITA GIRWAR |
380 |