Type Of Transaction |
Expenditures
|
Activity Code |
41247306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
25,476 |
Particulars |
pachari nirmad karya me majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
MANIRAM YADAV SO RAMJI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
KALESHWARI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
NANDINI SO RAMBHAROSH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
FEKAN YADAV |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
DHANA BAI WO MANIRAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
MUKESH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
BHAGGU YADAV |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
ANJORA BAI YADAV SO ANTRAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
RAMBHAROSH FO MANIRAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
UMESH YADAV FO MAKHAN YADAV |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
MAKHAN |
2,316 |