Type Of Transaction |
Expenditures
|
Activity Code |
44366481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,752 |
Particulars |
SAMUDAYIK TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
RAMROOP S#470 HUSAINI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
MAYA DEVI S#470 INDAR DEV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SEETA RAM S#470 RAJA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
GUDIYA W#470 ARJUN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
HEERA LAL S#470 SUKHAI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
VIDYASAGAR S#470 SEETA RAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUKHAI S#470 HUSAINI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUGNI W#470 KANHAI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
DHARMENDRA KUMAR S#470 RAMASHANKAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
FULKUWAR W#470 SEERI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
ASHOK S#470 SHIVCHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
ARJUN S#470 RAMROOP |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
USHA DEVI W#470 MOTI LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
MOTI LAL S#470 SUKHAI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
MEENA W#470 MUNNA |
3,417 |