Type Of Transaction |
Expenditures
|
Activity Code |
45723272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,160 |
Particulars |
NALI KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
PADMA JAGMOHAN |
640 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
TILAK BAHUR |
800 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
JAGDISH DEVILAL |
480 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
AMRITA |
640 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
SAVITRI |
800 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
DALLU |
960 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
YAMUNA RUPRAM |
960 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
LATA BAI |
640 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
KESHAR BAI KANWAR |
160 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
TIJIYA |
800 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
JIVRAKHAN |
320 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
AMRITA |
960 |