Type Of Transaction |
Expenditures
|
Activity Code |
43956208 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,597 |
Particulars |
P.V. PAR SHAUCHALY MARAMAMT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4892000100034326
|
RAMASHISH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:4892000100034326
|
SANJAY KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:4892000100034326
|
SHYAMBAHADUR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:4892000100034326
|
SHYAMDEV |
7,035 |
PFMS
|
Account Type:Bank
Account No.:4892000100034326
|
DINESH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:4892000100034326
|
FOOLKUMARAI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:4892000100034326
|
MUKESH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:4892000100034326
|
RAHUL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:4892000100034326
|
SHYAMBAHADUR |
7,035 |