Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
FFC/2021-22/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
16,548 |
Particulars |
nali nirman karya fitingpara school pass ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Lalita Khariya hus Kalapram Daraama |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
SAKUN RATHIYA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Setram Dhanwar Father Bhajoram Daraama |
4,800 |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Dujelal Father Jagtu Daraama |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Ramesh Kumar Father Ghasiya Ram Tharakpur |
4,800 |