Type Of Transaction |
Expenditures
|
Activity Code |
50653340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,506 |
Particulars |
Nand Kishor ke chak se Pitch road tak Sidewall w Interlocking kary labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009797
|
SANDEEP KUMAR SINGH S#47O VIRENDRA PRTAP SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:590502010009797
|
DIGAVIJAY SINGH S#47O DINESH SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:590502010009797
|
JIRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:590502010009797
|
Parshuram |
2,211 |
PFMS
|
Account Type:Bank
Account No.:590502010009797
|
RAVI KIRAN SINGH S#47O RAMVILASH SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:590502010009797
|
JAGRANATH PRSHAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:590502010009797
|
AVINASH SINGH S#47O SURENDRA PRATP SINGH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:590502010009797
|
PRADEEP SINGH S#47O SURENDRA PRATAP SINGH |
4,620 |