Type Of Transaction |
Expenditures
|
Activity Code |
44896690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,882 |
Particulars |
musahr toli bechan singh ke ghar se pich road tak bhumigat naali nirman ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
HEERA S#47O PARS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
DINANATH S#47O AYODHYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
KANHAIYA S#47O AYODHYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
PRAHALAD S#47O JAGDISH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
INDU DEVI W#47O PRAHLAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
DALJEET SO RAMPRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
SUNIL SAHNI S#47O GANGASAGAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
INDRAWATI W#47O KANHAIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
MAINA W#47O DEENANATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
BHOLA YADAV |
5,600 |