Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,948 |
Particulars |
uranv mohalla pani tanki nirman ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Ganeshi urau Hus Babulal Urau Godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Bolomati Urau hus Nankidau Urau Godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Rangshila Urau Hus Mahetter Urau Godhi |
2,316 |