Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,130 |
Particulars |
GALI SAFAI HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
DASODA BAI MANIKPURI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
GEETA KANVAR W#47O NIRBHAY KANVAR |
570 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
RESHMA DHOBI W#47O NAIN SINGH |
950 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
MAMTA BAI KANWAR W#47O SUKRAM KANWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
TIRBENI W#47O SHIVKUMAR |
570 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
DILESHWARI D#47O TULARAM KANVAR |
760 |