Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
FFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,916 |
Particulars |
sloping nali nirman mudhinar dipapara ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Abhayram Paikra Father Manohar Jarekela |
800 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Pancho Painkra Hus Radhesyam Jarekela |
772 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Vedmati Rathia Hus Vinaykumar Jarekela |
386 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Sushila Rathiya Hus Garunsngh Jarekela |
772 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Vikram Bhagat Father Juglal Jarekela |
800 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Yashoda Rathiya D#47o Ramkumar Jarekela |
386 |