Type Of Transaction |
Expenditures
|
Activity Code |
45702174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.) (in Rs.)
|
4,180 |
Particulars |
saaf safai karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
KALI BAI MAHAVEER MANDAVI |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
BINDA BAI GOND |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
SHAKUN BAI KUNJAM |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
FAGNI NETAM |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
DASODIYA BAI |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
KUNTI BAI KORRAM |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
RAMHIN BAI GOND |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
GAJARA BAI GOND |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
AMRIT BAI MANDVI |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
PALTIN BAI GOND |
380 |
PFMS
|
Account Type:Bank
Account No.:3889391080
|
GANESHIYA BAI GOND |
380 |