Type Of Transaction |
Expenditures
|
Activity Code |
53295837 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
FFC/2021-22/P/26 |
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.)
|
108,839 |
Particulars |
SOKTA GADDHA AVAM HANDPUMP CHABITRA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
KAUSHILYA DEVI W#47O UDAY YADAV |
612 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
DEWLAL S#47O RAMDHANI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SHAKUNTLA DEVI W#47O SHANTU KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
AMRESH KUMAR S#47O NARVADA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
VIJAY KUMAR YAADAV S#47O RAMKISHUN |
612 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SUDHIR KUMAR S#47O RAMBADAN YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RAMKISHUN S#47O BRAHMDEW |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SANTOSH KUMAR S#47O KUNJ BIHARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
DAILI DEVI W#47O RAMNARESH |
612 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
JAY GURU DEV TRADE |
90,827 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
HARIL KUWAR W#47O SHYAMNARAYAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
MANKUNWAR W#47O RAMNANDAN |
612 |