Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
FFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,060 |
Particulars |
Community Toilet Kail
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
SOM DUTT S AMAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
PRADEEP S LAYAK RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
SANT RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
SATPAL CHAUHAN BISHAN SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
LAYAK RAM CHOUHAN |
10,380 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
KALYAN SINGH S RAM RAKHU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
JAGDISH S ROOP SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
LEKH RAJ S MOHI RAM |
10,380 |