Type Of Transaction |
Expenditures
|
Activity Code |
52189338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
wages nov21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:990710110006601
|
KUSUM WO RAJU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:990710110006601
|
ASHA SOHAN BODE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:990710110006601
|
ANTU RAMA BODE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:990710110006601
|
KALABAI TINU BODE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:990710110006601
|
RADHA GABU BODE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:990710110006601
|
BHARTI RAJENDRA DHULIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:990710110006601
|
REKHA DILIP BODE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:990710110006601
|
SAPNA PAWAN BODE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:990710110006601
|
MUNNIBAI SHIVRAM BODE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:990710110006601
|
KALIBAI MUNNA BODE |
3,000 |