Type Of Transaction |
Expenditures
|
Activity Code |
42811116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
FFC/2021-22/P/6 |
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.)
|
36,126 |
Particulars |
P S SUKHADA ME MARMMAT AND RANGAI POTAI KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
CHANDMUNI DEVI W#470 LALU PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
SURENDAR S#470 SHIV KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
KALAWATI DEVI W#470 JAWAHEER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
TIPAN S#470 KARIMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
JAVAHEER PRAJAPATI S#470 FAJIHAT PRAJAPATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
ASHOK S#470 GHURAN |
6 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
CHANDRIKA YADAV S#470 MAHADEV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
PRABHADEVI W#470 SANATAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
RAJENDAR PRASAD S#470 NAND KESHAWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
LALU PRASAD S#470 RAMPAYARE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
UPENDAR PRAJAPATI S#470 JAVAHEER PRAJAPATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
SHANTI DEVI W#470 BIFAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
SUDHU S#470 KARIMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
BINDA DEVI W#470 SURENDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
ASHOK S#470 GHURAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
CHANDRAWATI DEVI W#470 RAMAKANT |
2,010 |