Type Of Transaction |
Expenditures
|
Activity Code |
46903829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2022 |
Voucher No |
XVFC/2021-22/P/247 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,350 |
Particulars |
gram safai karya bhugtan gram panchayat karahal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
PISTA BAI VALMIK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
shobha balmik |
2,450 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
REKHA VALMIK |
1,900 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
KAMLA VALMIK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
GEETA BAI VALMIK |
1,900 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
ANAND VALMIK |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
RACHNA VALMIK |
1,900 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
REKHA VALMIK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
SANTRA VALMIK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
ARUN VALMIK |
3,200 |