Type Of Transaction |
Expenditures
|
Activity Code |
44896701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
38,078 |
Particulars |
narayan mallah ke ghar se nathuni yadav ke ghar tak bhumigat nali nirman ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
KALAVATI W#47O SHYAMBIHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
BHOLA YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
ANKIT YADAV s0 ANIL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
BABULAL S#47O MADAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
INDRAWATI W#47O KANHAIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
DALJEET SO RAMPRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
KANHAIYA S#47O AYODHYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
MAINA W#47O DEENANATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
HEERA S#47O PARS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
SONIYA W#47O OMPRAKASH |
2,814 |