Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
FFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,618 |
Particulars |
gothan me panui tanki nirman karya ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35252048548
|
dileshwar sao pita Chetan sao bashanpali |
3,600 |
PFMS
|
Account Type:Bank
Account No.:35252048548
|
Chattarapal Patel pita jagdish patel bhasanpali |
1,737 |
PFMS
|
Account Type:Bank
Account No.:35252048548
|
Vikash Sao Father Jageshwar Basanpali |
1,544 |
PFMS
|
Account Type:Bank
Account No.:35252048548
|
Himanshu Sahu father Ramkumar sao Basanpali |
1,737 |