Type Of Transaction |
Expenditures
|
Activity Code |
54262948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,520 |
Particulars |
Talab gali nali saf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358897501
|
TIKA RAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358897501
|
SAPNA BANJARE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358897501
|
PARMILA BAI PATRE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358897501
|
BHUNESHWARI GHRITLAHARE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358897501
|
MAMTA BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358897501
|
SAMARU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358897501
|
UJJAIN BANJARI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358897501
|
HEM BAI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358897501
|
GANGA PATRE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358897501
|
CHANDRIKA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358897501
|
PARMESHWER |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358897501
|
VINOD |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358897501
|
PINKY |
1,140 |