Type Of Transaction |
Expenditures
|
Activity Code |
42311479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
FFC/2021-22/P/19 |
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.)
|
40,902 |
Particulars |
P S NAGAWA PURVI ME TAILS KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056318
|
sanjay singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22285056318
|
parvati devi w#47o bechu singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:22285056318
|
meena devi w#47o bheem singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22285056318
|
BHIM SINGH S#470 ISHWARI PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:22285056318
|
devanti devi |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22285056318
|
bechu sigh s#47o veer prasad |
10,400 |