Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
FFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,680 |
Particulars |
Construction Of Toilet dana Khala
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
RAJESH KUMAR S NAIYA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
TARA DEVI W VIR SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
ANKUSH S RAJENDER SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
MIRA DEVI W RAJENDER SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
AMRU S MOGHI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:56510111506
|
NAIYA RAM S CHET SINGH |
10,380 |