Type Of Transaction |
Expenditures
|
Activity Code |
55303276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,840 |
Particulars |
chek dem nirman kary ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Shushila hiralal |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Manshing babbu |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Raniya banshpati |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Mukesha ramshevak |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
pankhlal |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
rajmani |
1,770 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Shubhbhi jamuna |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Munnibai balmiki |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
rajmani |
100 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Gayatryi shantala |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Syambai rajesha |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Rambai rajmani |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2311741680
|
Balmiki ramshebak |
2,380 |