Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.)
|
10,000 |
Particulars |
NIRMANI GALI NALI SAFAI AVM MARAMT KARYO HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KHEDIYA BAI SAHU WO KISHOR |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
NARBADIYA WO YASHVANT SAHU |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MANBHA BAI SAHU WO JHGRURAM |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TIRATH BAI SAHU WO JIVRAKHAN |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SATRUPA BAI CHANDRAKER WO GANESH RAM |
400 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KRJA BAI SAHU WO RAGHURAM |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KUNTI BAI SINHA WO RAMKUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
JAMUNA SAHU WO KULESHWAR |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TULESHWARI BAI |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SATYAVATI NIRMALKAR WO MAHESH KUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KHEDIYA BAI WO LEELADHAR SAHU |
960 |