Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,658 |
Particulars |
GALI NALI SAFAI HETU LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
NIRA BAI |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
SANTOSHI VARMA |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
SANGITA |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
DULARI YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
JAMUNA YADAV |
868 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
RADHIKA YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:3808209685
|
KANTI GOND |
965 |