Type Of Transaction |
Expenditures
|
Activity Code |
41394597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
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.)
|
8,106 |
Particulars |
KANKETRA NALI 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.:3833078311
|
DEVANTIN BAI SINHA |
772 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
HEMIN BAI KHEMU RAM SAHU |
772 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
KANTI BAI PURANIK SAHU |
772 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
KANTI BAI SHAMBHU RAM |
772 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
FAGANI BAI HEMDHAR SAHU |
772 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
PUSHPA BAI TORAN LAL YADAV |
772 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
KAPIL RAM MAKHAN LAL SAHU |
386 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
SHASI DHANKAR |
772 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
SAVITRI BAI DHIRAJI RAM KOSARE |
772 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
JAM BAI SURENDRAYADAV |
772 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
UMESHWARI PAWAN KUMAR SAHU |
772 |