Type Of Transaction |
Expenditures
|
Activity Code |
41400005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
15,054 |
Particulars |
GALI SAFAI KARY KI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833067116
|
ISHWARI YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:3833067116
|
RAJU LAL SAHU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:3833067116
|
LAXMI BAI PAL |
1,351 |
PFMS
|
Account Type:Bank
Account No.:3833067116
|
PURNIMA BAI SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:3833067116
|
TIKESHWARI YADAV |
1,351 |
PFMS
|
Account Type:Bank
Account No.:3833067116
|
LIKHIT KORRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833067116
|
SADHNA BAI |
1,351 |
PFMS
|
Account Type:Bank
Account No.:3833067116
|
MANISHA VERMA |
772 |
PFMS
|
Account Type:Bank
Account No.:3833067116
|
KAMINI YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:3833067116
|
MANOHAR LAL SAHU S#47O NARAYAN LAL SAHU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:3833067116
|
SUNITA BAI MANDAVI |
1,351 |
PFMS
|
Account Type:Bank
Account No.:3833067116
|
AHELIYA BAI NETAM |
965 |
PFMS
|
Account Type:Bank
Account No.:3833067116
|
OMEEN BAI YAAV |
1,158 |