Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
FFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,200 |
Particulars |
Stop dem ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
Mukesh singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
Rahul singh Gajadhar singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
Shushila singh Chakradhari singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
Manvati singh babula singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
Sumitra lala singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
Chakradhari inda singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
Archana singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
Manvati singh babula singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
Manoj singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741748
|
Nirpat singh Ramsakhi singh |
1,200 |