Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
29,903 |
Particulars |
sampat k ghar se jagannath k ghar tak rcc nali nirman jamunahi second kisht |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
ANIRUDDHA KRISHI KENDRA LORMI |
17,264 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
KOMAL JAYSAWAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SHANTI BAI CO PATIRAM |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
NEEKAMAL JAISAWAL |
1,061 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RAJESH CO JOKHU RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
JAGDEV CO JAYNATH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
BIRASEEYA BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RAJKUMAR CO LABHU |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
KOSHU CO LABHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
OMPRAKASH CO GANESHI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
DHARMIN BAI CO LABHU |
1,158 |