Type Of Transaction |
Expenditures
|
Activity Code |
44978835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,712 |
Particulars |
GRAM SABHA ME AGANWADI KENDRA NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110412293
|
DEEPAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110412293
|
PARASNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110412293
|
SONU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110412293
|
MITTHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110412293
|
ABHIMANYU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110412293
|
RAMRATAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110412293
|
JIUT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3110412293
|
BIDHYASAGAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110412293
|
MANJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110412293
|
RAMASHISH |
5,600 |