Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
RANING WATER HETU VAY KIYA LABOURS PAYMENT HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482138405
|
AVON LAL SAHU SO DEEP RAM SAHU |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3482138405
|
SAGAR YADAV SO TORAN YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3482138405
|
AVON LAL SAHU SO DEEP RAM SAHU |
2,500 |