Type Of Transaction |
Expenditures
|
Activity Code |
18726712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
FFC/2021-22/P/27 |
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.)
|
54,176 |
Particulars |
c c road nirman ram prasad ke khet se rajaram ke ghar tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SANTOSH KUMAR S#47O INDRADEV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
RAJKUMARI W#47O NARENDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
MEERA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
DILESHWAR S#47O SUKHDEV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
KAMLA DEVI W#47O INDRAMANI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
GOVIND S#47O RAMPRATAP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
PREMCHAND S#47O CHANDRIKA |
402 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SAVITA |
402 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
BANARASI S#47O RAM PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
GOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
DUKHANI DEVI W#47O RAJARAM |
804 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
INDRAMANI W#47O HARI PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
BANWARI S#47O RAMSUNDRA |
5,206 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
RADHESHYAM S#47O RAM PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
FULBASIYA W#47O RAM PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SHOBHNATH S#47O RAMAUTAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SARITA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SUSHILA W#47O MAHENDRA |
804 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
RAMESH S#47O TAPESHAR |
603 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SUNITA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SUNIL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
GOPICHAND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
AWADHNARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
NANDLAL S#47O THEPU |
804 |