Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,264 |
Particulars |
pachari nirman karya lilagar nadi ki majduri bhugtan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
KAMALA BAI KARIYAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
ASHA PORTE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
RAMLI BAI PORTE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
ITWARA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
RAMFAL DHEEWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
DEV KUMARI DHEEWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
RAJ KUMAR URRE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
AHILYABAI KARIYAM |
1,158 |