Type Of Transaction |
Expenditures
|
Activity Code |
42773889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,364 |
Particulars |
CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315410464
|
SUNIL KUMAR S#47O KANHAIYALAL |
10,010 |
PFMS
|
Account Type:Bank
Account No.:50315410464
|
SUNIL KUMAR S#47O KANHAIYALAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50315410464
|
UDAL S#47O RUPNATH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50315410464
|
KANHAIYA LAL S#47O RAM PRATAP |
9,646 |
PFMS
|
Account Type:Bank
Account No.:50315410464
|
LAL BABU S#47O LAXMAN |
9,646 |
PFMS
|
Account Type:Bank
Account No.:50315410464
|
NANHELAL S#47O VIDHARI |
10,010 |
PFMS
|
Account Type:Bank
Account No.:50315410464
|
RAJESH KUMAR S#47O RAJENDAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50315410464
|
USHA KUMARI W#47O RAM PRATAP |
6,552 |
PFMS
|
Account Type:Bank
Account No.:50315410464
|
RAKESH KUMAR S#47O GAUTAM |
10,556 |
PFMS
|
Account Type:Bank
Account No.:50315410464
|
SANDHYA KUMARI W#47O SHYAMBIHARI |
9,464 |