Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
02 - Wages |
Amount (in Rs.)
|
20,235 |
Particulars |
Paid To MR No 031 #38 35 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1933104000009867
|
LEELA DEVI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1933104000009867
|
KARAM CHAND S#47O SURAT RAM |
3,210 |
PFMS
|
Account Type:Bank
Account No.:1933104000009867
|
TIKKA RAM S#47O SURAT RAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1933104000009867
|
NARESH CHAND S#47O SOHAN SINGH |
3,025 |
PFMS
|
Account Type:Bank
Account No.:1933104000009867
|
KAMLESH KUMAR |
3,750 |