Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
FFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,400 |
Particulars |
KANTA SAFAI HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
DOMAN SINHA |
800 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
BHUVANESHVAR SINHA DAYARAM SINHA |
400 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
RAMHLA BAI VERMA WO MANSUKH SINHA |
400 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
SUNIT RAM |
200 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
DHARMENDRA VERMA |
400 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
GAJENDRA GOND |
800 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
GUHARAM NISHAD SO CHAIN NISHAD |
400 |