Type Of Transaction |
Expenditures
|
Activity Code |
39778654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,680 |
Particulars |
wage pay puliya nirman kary semri khurd kanti marge me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417102010964411
|
NIRMILA SAKET |
1,710 |
PFMS
|
Account Type:Bank
Account No.:417102010964411
|
RAJ BAHOR SAKET |
3,000 |
PFMS
|
Account Type:Bank
Account No.:417102010964411
|
SAVITA KOL |
1,710 |
PFMS
|
Account Type:Bank
Account No.:417102010964411
|
DINESH SAKET |
3,000 |
PFMS
|
Account Type:Bank
Account No.:417102010964411
|
RENU KOL |
1,710 |
PFMS
|
Account Type:Bank
Account No.:417102010964411
|
SANGEETA SAKET |
1,710 |
PFMS
|
Account Type:Bank
Account No.:417102010964411
|
RAMRATI SAKET |
1,710 |
PFMS
|
Account Type:Bank
Account No.:417102010964411
|
GYADEEN SAKET |
1,710 |
PFMS
|
Account Type:Bank
Account No.:417102010964411
|
KUSUM KALI KOL |
1,710 |
PFMS
|
Account Type:Bank
Account No.:417102010964411
|
ANEETA SAKET |
1,710 |