Type Of Transaction |
Expenditures
|
Activity Code |
54727659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,320 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169369092
|
MANIRAM VISHVKARMA |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169369092
|
RADHIKA PATEL |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169369092
|
UMESH PATEL |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169369092
|
Geeta rani patel |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169369092
|
UMARANI VIDHWAKARMA |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169369092
|
MEGHNA RAIKWAR |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169369092
|
SUDHARANI KURMI |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169369092
|
BHADADI RAIKWAR |
5,790 |