Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
6,460 |
Particulars |
GALI SAFAI AVM NALI SAFAI HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
NEERA BAI YADAV WO RUPESH YADAV |
950 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
AJAR RAMKAWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
BASANTEE BAI MANIK PURI W#47O RAJ KUMAR MANIK PURI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
NEERA BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
INDRANI BAI KANVAR W#47O RADHELAL |
950 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
SANTOSHI KAVAR W#47O CHOWA |
1,140 |