Type Of Transaction |
Expenditures
|
Activity Code |
44897120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,562 |
Particulars |
anganbadi kendra par hadpump adhisthapan kary hetu majdoori ka bhugatn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
KALIKA S#47O CHHOTAK |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
DHARMAWATI W#47O HARIHAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
JAIRAM S#47O NANHAK |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
PARAMSILA W#47O BACHANU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
RAMLAKHAN S#47O PANCHADHARI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
SUSHILA W#47O MAHESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
PREM S#47O PARTALU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
MAHURI W#47O SHIVMURAT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
VIMALI W#47O JAIRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
RAMJI S#47O NANHAK |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
BUDDHU S#47O PARTALU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
HARIHAR S#47O SARJU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
GEETA W#47O RAJA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
DULARI W#47O KALIKA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
KAIRI W#47O RAMJI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
JAGRANI W#47O RAMPRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
SANJAY S#47O KHEDAN |
5,200 |