Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
1,520 |
Particulars |
gali safai ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000664
|
AGHAN BAI MADHUKAR |
190 |
PFMS
|
Account Type:Bank
Account No.:328801000664
|
SANJAY KUMAR KURRE |
380 |
PFMS
|
Account Type:Bank
Account No.:328801000664
|
HEMIN BAI RATRE |
190 |
PFMS
|
Account Type:Bank
Account No.:328801000664
|
JAMUNBAI |
190 |
PFMS
|
Account Type:Bank
Account No.:328801000664
|
SHARAVAN KUMAR RATRE |
380 |
PFMS
|
Account Type:Bank
Account No.:328801000664
|
SULEKHA BAI KURRE |
190 |