Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.)
|
36,100 |
Particulars |
Repair Bawdi Chayma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
TAPENDER SINGH S MITER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
NARAYAN SINGH S MITTER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
SOHAN SINGH S AMAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
JAGDISH CHAND S KAMIYA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
KAKU S MOHIYA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
MANGA RAM S SHAVNU |
6,000 |