Type Of Transaction |
Expenditures
|
Activity Code |
41308542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,247 |
Particulars |
nali saf safai majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358899187
|
chaindas |
2,509 |
PFMS
|
Account Type:Bank
Account No.:50100358899187
|
anjor bai |
2,509 |
PFMS
|
Account Type:Bank
Account No.:50100358899187
|
karan |
2,509 |
PFMS
|
Account Type:Bank
Account No.:50100358899187
|
kohar |
2,509 |
PFMS
|
Account Type:Bank
Account No.:50100358899187
|
chandrabhan |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358899187
|
ranjana |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358899187
|
devkumari |
2,509 |