Type Of Transaction |
Expenditures
|
Activity Code |
40067169 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,200 |
Particulars |
samudayik sauchalya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
NANDKISHOR G |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
HARIRAM G |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
NISHU G |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
PRADEEP G |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
VIJAY KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
SANDEEP KUMAR G |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
AJAY KASHYAP MISTRI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
MANU G |
6,000 |