Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,320 |
Particulars |
TALAB AVM GALI SAFAI AVM NALI SAFAI HETU VAY KIYA WARD 05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
GANESHIYA BAI W#47O TRIBHUWAN |
760 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
DULARI BAI DHOBI W#47O INDRA KUMAR |
760 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
RADHA BAI YADAV W#47O TAHALURAM |
570 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
MEENA BAI YADAV |
570 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
SUNITA BAI KAWAR W#47O CHETRAM |
570 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
DASODA BAI MANIKPURI |
760 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
SAROJ DHOBI W#47O PRAMOD KUMAR DHOBI |
760 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
LEELA BAI KANWAR W#47O DHANESH |
570 |