Type Of Transaction |
Expenditures
|
Activity Code |
45712620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,194 |
Particulars |
talab saf safai ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
ANUSUIYA BAI KANWAR |
772 |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
MONIKA BAI PRITTRAM |
579 |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
SONARIN BAI |
772 |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
ALKHU RAM HARILAL |
772 |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
MANTORA BAI GOUTRIHA |
772 |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
KUMARI BAI MILAN |
772 |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
DHANWARIN DEVILAL |
772 |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
LALITA BAI MALESH RAM |
772 |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
LEELA BAI MILURAM |
772 |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
SHANTI BAI RADHE SYAM |
579 |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
SOHDRA BAI KANHEYA |
772 |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
ALKHU RAM HARILAL |
772 |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
PUSHPA BAI RANJIT |
772 |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
RAMKO BAI JIVAN LAL |
772 |
PFMS
|
Account Type:Bank
Account No.:3889560855
|
SONIYA BAI AJRU |
772 |