Type Of Transaction |
Expenditures
|
Activity Code |
46155585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
10,760 |
Particulars |
NALI SAFAI HETU VAY KIYA LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KULESWARI NISHAD WO VIJAY |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KUWARIYA BAI PATEL WO PUSAU RAM |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANTOSHI BAI SAHU WO GAJENDRA |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RANJIT NISHAD SO SYAM LAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
ANITA NISHAD WO RANJIT |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
USHABAI CHANDRAKER WO MAHESH KUMAR CHANDRAKAR |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DEHRU RAM SO PREMLAL |
3,120 |