Type Of Transaction |
Expenditures
|
Activity Code |
18564073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
FFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,028 |
Particulars |
Shauchalay nirman p s baheradol me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
PUNAM KUMARI W#470 CHANDRA PRAKASH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
ARVIND KUMAR S#470 RAMCHANDAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
UMESH KUMAR S#470 MANDEESH KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
ALOCK KUMAR S#470 KRISHAN KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
SATESH KUMAR S#470 VINDHAYACHAL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
RIYANSHU SINGH S#470 ANANT RAM |
2,040 |