Type Of Transaction |
Expenditures
|
Activity Code |
45787870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
nali safai karya ki majduri bhgutan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
Shishupal yadav |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
CHANDRESH WO CHETAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
URMILA BAI WO ASHOK |
900 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
UBHERAM WO DASHRU |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
PEMIN MADHURAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
PRAMILA |
900 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
MAINA BAI MANHARAN |
750 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
MABHA RAGHUWAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
CHITREKHA WO RAJENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
PUSAI RATAN |
900 |