Type Of Transaction |
Expenditures
|
Activity Code |
42361826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
FFC/2021-22/P/15 |
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.)
|
18,669 |
Particulars |
P S KHOKHA ME SIDHI 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 RAJ S#470 SANOHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
JOGINDAR S#470 JAYKARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
GYANTI DEVI W#470 KAMESHWAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
JOGINDAR S#470 JAYKARAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
KAMESHWAR S#470 KESHWARI LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22285056501
|
SARDA PRASAD S#470 KESHWARI LAL |
3,015 |