Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
6,000 |
Particulars |
SAFAI KARYO HETU LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482189596
|
PURU NISHAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3482189596
|
RAJULAL NISHAD SO BABU LAL NISHAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3482189596
|
MANBAI NISHAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3482189596
|
TEKRAM NISHAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3482189596
|
RATIRAM NISHAD SO BAISAAKHU NISHAD |
1,200 |