Type Of Transaction |
Expenditures
|
Activity Code |
45205198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,332 |
Particulars |
SADAK SE JAG ROOP KE GHAR TAK KHADANJA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
SATISH KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
MAYA RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
HAUSILA PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
RAM ASHRE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
JAGDEESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
RAM MANOHER |
402 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
PANCHRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
MAHAVEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
RAM CHARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
SRI KESAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
GYAN CHAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
RAMA NAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
PARAM HANS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
RAM LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
KANDAI LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
SURESH KUMAR |
6,750 |