Type Of Transaction |
Expenditures
|
Activity Code |
44544177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
FFC/2021-22/P/32 |
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.)
|
37,368 |
Particulars |
SAUCHALAY NIRMAN KARYA PS KHALEDIH ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
JINDLAL S#47O SHIVDAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
BRIJBIHARI S#47O LAKSHMAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
MOHAN YADDAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
MOHAR SHAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
MANJU DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
AMRESH KUMAR S#47O NARVADA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
MANKUNWAR W#47O RAMNANDAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SHIVKUMARI DEVI W#47O BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
BHAGWAN S#47O JITA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
DURGAWATI DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SONAMATI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SUKVARIYA W#47O BANDHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
BAHADUR |
6,300 |