Type Of Transaction |
Expenditures
|
Activity Code |
41380091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,159 |
Particulars |
SAFAI KARYA HEETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
SONAM NISHAD |
2,123 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
ARUNA BAI NISHAD |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
BISAKHA BAI NISHAD |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
HEM BAI KANWAR |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
RAMSHILA BAI KANWAR |
1,930 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
SUKHALIBAI VISHNU |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
MOKESHWARI |
2,123 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
SOHADRABAI SAHU |
1,351 |