Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
6,270 |
Particulars |
PAKKI NALI SAFAI AVM GALI SAFAI HETU VAY KIYA WARD 09 SE 10 TACK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
DESHIN BAI RATRE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
GANGA BAI |
760 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
CHANDRKALI BAI |
760 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
GIRJA BAI W#47O PALTU RAM YADAV |
760 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
JANKI BAI SATNAMI |
950 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
REKHABAI MANDLE W#47O BHAGWANI MANDLE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
SOHADRA BAI YADAV W#47O SUNDER LAL |
760 |