Type Of Transaction |
Expenditures
|
Activity Code |
41380091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
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.)
|
9,457 |
Particulars |
SAAF SAFAI KARYA HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
MALTI BAI NISHAD |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
GAVRAV MOBILE AND COLDRING CENTER MAGARLOD |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
SUKHALIBAI VISHNU |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
ANITA NISHAD |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
KAMLA BAI NISHAD |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
SONAM NISHAD |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
BISAKHA BAI NISHAD |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
DHALCHAND |
386 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
DAMN BAI NISHAD |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
CHANDRIKA BAI NISHAD |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
KAUSILYA BAI NISHAD |
579 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
MOKESHWARI |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
TIJIYA BAI NISHAD |
772 |