Type Of Transaction |
Expenditures
|
Activity Code |
45114727 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,944 |
Particulars |
samudayik shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
FULWANTI DEVI W#470 NARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RADHA DEVI W#470 RITESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
FULWANTI W#470 MUNNA LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
DHARMENDRA KUMAR S#470 RAMSUNDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
ASHOK S#470 RAMBRIKSHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
SURENDRA KUMAR S#470 BIRJHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RAGHUNATH PRASAD GAUTAM S#470 SITA RAM |
2,700 |