Type Of Transaction |
Expenditures
|
Activity Code |
53295657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
FFC/2021-22/P/7 |
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.)
|
33,216 |
Particulars |
compost gaddha nirman gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
DEWLAL S#47O RAMDHANI |
612 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
LALTI DEVI W#47O SUKHLAL YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
MANKUNWAR W#47O RAMNANDAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
VIJAY KUMAR YAADAV S#47O RAMKISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RAJKUMARI W#47O KAMESHWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
JAGDISH S#47O BASANTU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
GULAB S#47O DHANRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
UDAY S#47O HARIKESHWAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RAMKISHUN S#47O BRAHMDEW |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SUDHIR KUMAR S#47O RAMBADAN YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
KAUSHILYA DEVI W#47O UDAY YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
HARIL KUWAR W#47O SHYAMNARAYAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
VIRENDRA KUMAR S#47O SUKHLAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
DURGA PRASAD S#47O BRAHMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
DHANAPATIYA DEVI W#47O RAJA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
PARITOSH KUMAR MAJUMDAR S#47O SUKCHAND MAJUMDAR |
1,600 |