Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
FFC/2021-22/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
14,700 |
Particulars |
BORING PAS CHUDHIKARAN KARYA KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
KIRAN SINHA #47 KAUSHAL SINHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
KAUSHAL DEVLAL VISHVAKARMA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
SALMAN MARKAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
RAJ KUMAR #47 MANSHA RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
DHARMENDRA KUMAR #47 JAGAT RAM NISHAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
DURGESH KUMAR NISHAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
JANKI BAI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
DANI RAM #47 KHEMRAJ |
2,450 |