Type Of Transaction |
Expenditures
|
Activity Code |
33531910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
nali safai ward no 2 majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
KAVITA WO YOGESH |
300 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
ITWARI SO KANHAIYA |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
Mr PAWAN SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
KUMLAL SO RAMU |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
BAISHAKHIN WO MAHESH |
750 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
SAVITRI BAI WO PRABHU RAM |
300 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
RADHIKA WO AMOL |
750 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
NAKUL SO SHANKAR |
900 |
PFMS
|
Account Type:Bank
Account No.:87440100035970
|
SHAKUN WO KRISHNA |
300 |