Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
FFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
5,983 |
Particulars |
tharakpur uparpara swachta sphay karya ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Champa Bai Hus Dhoba Tharakpur |
1,351 |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Bansidhar Gupta Tharakpur |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Bedprakash Dansena Father Rohit Tharakpur |
2,316 |