Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,150 |
Particulars |
NALI SAFAI AVM MARAMT KARYO HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KAOSHILYA BAI NISHAD W#47O BUDHULAL |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
ANITA NISHAD WO RANJIT |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DOMAN LAL SAHU SO CHNDRA KUMAR |
360 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MANA BAI WO RAJU LAL NISHAD |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MADHURI NISHAD |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MAHESHWARI NISHAD |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
ANUSUIYA BAI NISHAD WO RAJKUMAR |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KUWARIYA BAI PATEL WO PUSAU RAM |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KIRAN NISHAD WO MANISH |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RANJIT NISHAD SO SYAM LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANTOSHI BAI NISHAD WO BUDHAR LAL |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
USHABAI CHANDRAKER WO MAHESH KUMAR CHANDRAKAR |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BAHADUR SAHU BAHURI RAM SAHU |
1,040 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SOHAN SAHU SO NETRAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
JAYANTIN BAI NIRMALKAR WO MANOJ |
680 |