Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
14,840 |
Particulars |
gudi chauk se vidhya nand khet tak nali nirman ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000665
|
RAJ KUMARI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000665
|
RAMSEWAK |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000665
|
ANITA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000665
|
MAHA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:328801000665
|
MANJU KUMARI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000665
|
ROSHAN KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000665
|
BHURI BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000665
|
MANMATI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000665
|
RAJNISH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000665
|
HIRA BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000665
|
SHIV KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:328801000665
|
RAMLAL |
380 |