Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
FFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,012 |
Particulars |
nali nirman karya ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Sandip Sidar Father phoolsingh Godhi |
1,737 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Chandraprabha Sidar Gorhi |
1,158 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Dilip sidar father Phulsingh godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Kamalvati Yadav Hus Mohanlal yadav godhi |
1,158 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Chanchala Sidar hus Diillip Sidar Godhi |
1,158 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Tejkumari patel hus Padamlochan patel godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Padamlochan patel Father Amritlal Godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Kevala hus dinbandhu sarthi Godhi |
1,158 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Chandrabhan Sidar father Lalkumar sidar Godhi |
1,737 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Deshkumar sidar father janak ram saliyabhata |
4,800 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Chanchala Sao has Sakram sao Godhi |
1,158 |