Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
FFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,020 |
Particulars |
PACHRI NIRMAN SUKHRI DABRI TALAB ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SHAKUNTI BAI GOND |
2,280 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
CHANDRIKA BAI SHYAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
BRIJLAL MARAVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
VIRENDRA PRATAP YADAV |
2,280 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
RAMETRI BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
KAUSHALYA BAI GOND |
2,280 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
ANJU PANDRO |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
HEMABAI GOND |
2,280 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SHUBHAM NETI |
1,140 |