Type Of Transaction |
Expenditures
|
Activity Code |
10362357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,160 |
Particulars |
shambhu yadav hANDPUMP Maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009807
|
RAJKUMAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009807
|
SANDIP KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009807
|
DINESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009807
|
NAGAU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:590502010009807
|
KUSUM DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:590502010009807
|
DEEPAK KUMAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:590502010009807
|
ABHIMANYU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009807
|
HARI NARAYAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:590502010009807
|
MANJEET KUMAR |
1,428 |