Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,142 |
Particulars |
gali saf safai majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054031
|
DHARMENDRA CO CHAITRAM |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2499000100054031
|
SUMAN CO DHARMENDRA |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2499000100054031
|
SARSWATI CO RAMMANOHAR |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2499000100054031
|
GANGOTRI CO ROHIT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100054031
|
MONGRA BAI CO MANOJ |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2499000100054031
|
MANOJ CO HARIRAM |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2499000100054031
|
ROHIT CO MISIR |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2499000100054031
|
RAMMANOHAR CO LOCHAN |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2499000100054031
|
CHAITRAM CO JHITHRA |
2,123 |