Type Of Transaction |
Expenditures
|
Activity Code |
45723272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,850 |
Particulars |
nali nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
DALLU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
TIJIYA |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
SAVITRI |
320 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
PADMA BISRU |
320 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
JAGDISH DEVILAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
LALIT |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
HASINA |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
CHANPI |
160 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
BALI |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
LALIT |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
DASODA |
320 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
RUKHMANI BHAGBALI |
320 |