Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
FFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,351 |
Particulars |
gothan me swachta sphay 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
|
Vikash Sao Father Jageshwar Basanpali |
4,053 |
PFMS
|
Account Type:Bank
Account No.:35252048548
|
Chattarapal Patel pita jagdish patel bhasanpali |
4,149 |
PFMS
|
Account Type:Bank
Account No.:35252048548
|
dileshwar sao pita Chetan sao bashanpali |
4,149 |