Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,040 |
Particulars |
TALAB SAFAI HETU VAY KIYA LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482151573
|
SAN PRASAD VERMA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3482151573
|
GANNU LAL VERMA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3482151573
|
TILESHWAR SAMPAT |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3482151573
|
KHILESH KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3482151573
|
MADAN LAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3482151573
|
KRISHNA YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3482151573
|
MEGHNATH MANDAVI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3482151573
|
MUKESH VERMA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3482151573
|
SUNIL KUMAR VERMA SO DAUWA RAM VERMA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3482151573
|
LEN SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3482151573
|
CHANDRESH VERMA SO GANESH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3482151573
|
AKASH SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3482151573
|
GAMBHIR DHANVA MANDAVI |
1,080 |