Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
7,980 |
Particulars |
PAKKI NALI SAFAI AVM GALI SAFAI HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
AMARABAI KANVAR W#47O GALIRAM KANVAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
THAGIYA KANWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
DERHIN KANWAR MANGAL KANWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
LALITA BAI W#47O ANJORI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
PAVAN KAWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
AJAR RAMKAWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
JHARIYARIN BAI CHANDRAVANSHI MOHANLAL |
1,140 |