Type Of Transaction |
Expenditures
|
Activity Code |
45867015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
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.)
|
32,210 |
Particulars |
naliyo ki saf safai karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833088488
|
PREMLATA SAHU PREM LAL SAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3833088488
|
BISHAN BAI SAHU DHANUSH SAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3833088488
|
BIBHISAN SAHU KALYAN RAM SAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3833088488
|
PANCHRAM SAHU DASARU RAM SAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3833088488
|
LEELA BAI NISHAD NAND KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3833088488
|
MEERA BAI NANDKUMAR SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833088488
|
AMARBATI SAHU KUNJRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3833088488
|
FUL BAI AGNURAM SAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3833088488
|
DEVKI BAI GANPAT SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833088488
|
MAHENDRA KUMAR SAHU AGUNURAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3833088488
|
KRANTI SAHU RAMDAS SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833088488
|
DEVLAL SAHU |
2,810 |
PFMS
|
Account Type:Bank
Account No.:3833088488
|
PREM LAL SAHU AGNU RAM |
2,800 |