Type Of Transaction |
Expenditures
|
Activity Code |
45646345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
11,780 |
Particulars |
kudadaan marammat aur gali saaf safai karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
MAHESHWARI UGESH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
PUSHPA DUDHARAM |
570 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
URMILA CHAGAN |
950 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
BEENUBAI DEVARAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
KUMARI BAI KANWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
TULSI LALCHAND SATNAMI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
BINDU BAI HIRARAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
CHITREKHA BHUNESH SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
AMRIKA RAJKUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
CHAMPA BAI RAMSINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
SAGNI BAI TARACHAND |
1,140 |