Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
FFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,808 |
Particulars |
TEP NAL CONECTION KARYA SASKIY SCHOOL AAGANBADI EVAM GOV BULDING KI MAJDORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Sadhna Nishad Father Chitrasen Padigaon |
2,702 |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Usha Kiran Rathiya Hus Bhwanlal Rathiya Padigaon |
2,702 |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Shiva Nishad Father Chitrasen Padigaon |
2,702 |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Sakuntala Rathiya Father Samaru Padigaon |
2,702 |