Type Of Transaction |
Expenditures
|
Activity Code |
49017150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
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.) (in Rs.)
|
22,950 |
Particulars |
saf safai work banki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
agarvati |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
premwati |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
shusheela |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
niri |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
sunil naneiwal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
amarpati |
2,475 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
shanti devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
mantta |
2,925 |