Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
12,738 |
Particulars |
NALI SAFAI HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
SADHNA BAI |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
TIRATH RAM GOND |
579 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
BIMLA PAAL |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
KHEMIN YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
MANOHAR LAL SAHU S#47O NARAYAN LAL SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
MANI RAM YADAV |
579 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
KUMARI BAI SEN |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
KALYANI |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
BIMLA GOND |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
TOMAN PAAL |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
KAMINI YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
JAMUNA BAI YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
RAKESH VARMA |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
GAJADHAR YADAV |
965 |