Type Of Transaction |
Expenditures
|
Activity Code |
21173214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
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.)
|
39,226 |
Particulars |
g p ahirbudwa me sarvjanik chabutra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
M#47S JAISWAL ENTER PRISES |
31,801 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
NAGESHWAR S#47O KISHUN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
RAM PRATAP S#47O KISHUN |
402 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SHOBHNATH S#47O RAMAUTAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
HANSHLAL S#47O BABAI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
NANDLAL S#47O THEPU |
804 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
ARJUN S#47O TILAKDHARI |
402 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
RAMESH S#47O TAPESHAR |
402 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
GANGA S#47O RAMAUTAR |
402 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
URMILA DEVI W#47O SANJAY |
603 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
GULABCHAND S#47O VANSHRUP |
400 |