Type Of Transaction |
Expenditures
|
Activity Code |
51136527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
FFC/2021-22/P/14 |
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.)
|
36,442 |
Particulars |
SAUDAYIK SHAUCHALAY NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
RAM BACHAN S#47O RAM KISUN |
804 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
HARIKESHWAR S#470 KAILASH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
DHANESARI W#470 RAMGULAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
KAUSALYA W#470 JAGAT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
VINOD YADAV S#47O MAHESHWARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
LALMAN S#47O RABILAS |
12,000 |