Type Of Transaction |
Expenditures
|
Activity Code |
45645829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,800 |
Particulars |
paani tanki safai karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
JAOIDHA UMRAV |
400 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
ACCHURAM UDERAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
NEMBAI TARAS |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
LALITA BAI JODHA RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
chintadas panchu |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
morajdhwaj mandle lakhan lal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
DHAN BAI |
400 |
PFMS
|
Account Type:Bank
Account No.:3889485301
|
THAGIYA SUKAL |
1,200 |