Type Of Transaction |
Expenditures
|
Activity Code |
45723272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
9,760 |
Particulars |
nali nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
KESHAR BAI KANWAR |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
NEMUN BAI |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
PARMILA AATMA |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
SARSAWATI NETRAM |
320 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
SUMITRA |
320 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
SARITA MANOJ |
320 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
YAMUNA RUPRAM |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
LAGNI BAI MAHENDRA |
320 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
RADHIKA GANPAT |
640 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
NAINKUWAR DASMATI |
320 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
RIYA DWARKA |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
YAMUNA |
800 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
TULSIYA HIRALAL |
1,120 |