Type Of Transaction |
Expenditures
|
Activity Code |
47657856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,496 |
Particulars |
Hand pump Re-bore in Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
VINOD KUMAR S#47O SHIV MURAT RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
SIKANDAR KUMAR S#47O DAMADI RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
GAUTAM S#47O HARICHARAN RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
ABHAY YADAV S#47O RAMNAGINA YADAV |
7,225 |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
GYAN PRAKASH S#47O SIYARAM |
7,225 |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
ANIL KUMAR S#47O RAMNAGINA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
MAA KARANI TRADERS |
35,174 |