Type Of Transaction |
Expenditures
|
Activity Code |
45646345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,090 |
Particulars |
gaon gali saaf safai karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
KUMARI BAI KANWAR |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
KALLU SAHU |
380 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
MAHESHWARI UGESH |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
CHITREKHA BHUNESH SAHU |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
TULSI LALCHAND SATNAMI |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
CHAMPA BAI RAMSINGH |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
BEENUBAI DEVARAM |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
SAGNI BAI TARACHAND |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
BINDU BAI HIRARAM |
190 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
AMRIKA RAJKUMAR |
190 |