Type Of Transaction |
Expenditures
|
Activity Code |
53242481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,014 |
Particulars |
kunwa marammat ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31801554153
|
KEDAR NATH MAURYA #47 RAMNAYAN MOURYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31801554153
|
UMAKANT VERMA #47 RAM BAHORE VERMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31801554153
|
SHANKAR YADAV #47 MOUNI YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31801554153
|
GIRIS RAI ENT BHTTA |
28,920 |
PFMS
|
Account Type:Bank
Account No.:31801554153
|
CHANET #47BANSRAJ |
2,220 |
PFMS
|
Account Type:Bank
Account No.:31801554153
|
PRADIP KUMAR #47 HARIHAR TIWARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31801554153
|
RAKESH RAI #47 TRIYUGI RAI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31801554153
|
PAVAN KUMAR TIWARI #47 HARIHAR TIWARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31801554153
|
PRAMOD #47 HARINATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31801554153
|
NIKHIL RAI #47 TEJ PRAKASH RAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31801554153
|
ASHISH BUILDING MATERIAL AND GENERL ORDER SUPPLIER |
64,450 |
PFMS
|
Account Type:Bank
Account No.:31801554153
|
AMIT KUMAR RAI #47 SUBASH CHAND RAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31801554153
|
RITURAJ #47 LALSU |
2,960 |