Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,440 |
Particulars |
tep nal conection karya ki majdori mistri ko paishramik rashi bhugtan pandav4560 radha yadav 4560 rukhni kisan 4560 digrilal pradhan 7200 parmeshwar 4560 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297989743
|
Pandav Gupta Father Dukhu Bijana |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39297989743
|
Degree Lal Gupta Father Hemsagar Bijana |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39297989743
|
Rukhani Kishan Hus Jagganath Bijana |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39297989743
|
Parmeshwar Father Diwakar Bijana |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39297989743
|
Radha Yadav Hus Sudarshan Bijana |
4,560 |