Type Of Transaction |
Expenditures
|
Activity Code |
46082266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
FFC/2021-22/P/51 |
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.)
|
54,780 |
Particulars |
ps dumarchua me boundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
RAM MANOHAR S#47O AMRIT LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
RITA W#47O RAM KEVAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
VIJESH PAL S#47O BANAFAR PAL |
16,000 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SAROJ DEVI W#47O ANANT RAMPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
LALTI DEVI W#47O RAM KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SHRAVAN KUMAR S#47O RAM SUBHAG |
9,200 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
KANHAIYALAL S#47O RAMSUBHAG |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
KRISHNA DASRATH S#47O BICHNT LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SAMUNDAR S#47O SAMBHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SHILA DEVI W#47O RAM KISHUN |
3,060 |