Type Of Transaction |
Expenditures
|
Activity Code |
19310526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,537 |
Particulars |
gram panchayat me safai karya hetu majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005045
|
DHARMENDRA KUMAR S#47O KALICHARAN |
437 |
PFMS
|
Account Type:Bank
Account No.:1596101005045
|
HUKAM SINGH S#47O RAMESH CHANDRA |
700 |
PFMS
|
Account Type:Bank
Account No.:1596101005045
|
YOGENDRA SINGH S#47O MOHAN SINGH |
700 |
PFMS
|
Account Type:Bank
Account No.:1596101005045
|
MUKESH KUMAR S#47O YOGENDRA SINGH |
700 |