Type Of Transaction |
Expenditures
|
Activity Code |
47498151 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
FFC/2021-22/P/61 |
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.)
|
24,956 |
Particulars |
PS DUMARCHUA ME SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SAROJ DEVI W#47O ANANT RAMPAL |
612 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
VIJESH PAL S#47O BANAFAR PAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
RITA W#47O RAM KEVAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
RAM MANOHAR S#47O AMRIT LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
KANHAIYALAL S#47O RAMSUBHAG |
7,344 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
KRISHNA DASRATH S#47O BICHNT LAL |
5,916 |