Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
FFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
71,460 |
Particulars |
Community Toilet Hanath
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
JAI SINGH S MINA RAM |
10,380 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
RAVI KUMAR S JAALAM SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
MANOJ KUMAR S RAJENDER SINGH |
10,380 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
OM PRAKESH S JEETU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
RAJESH KUMAR S BHAGAT RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
SURESH KUMAR S |
8,100 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
MOHAN SINGH S MINA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
SANGEETA WSURENDER SINGH |
9,000 |