Type Of Transaction |
Expenditures
|
Activity Code |
44908048 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
FFC/2021-22/P/38 |
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.)
|
179,916 |
Particulars |
SNANAGAR GRAM PANCHAYAT KE HARIJAN BASTI ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
SUKHDEV S#47O SOMARU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
LAKHAPATIYA W#47O SHIVSHANKAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
RAJKALIYA W#47O ASHOK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
RAMKHELAWAN S#47O RANTU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
MANMATI W#47O RUPLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
TILAKDHARI S#47O RATU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
SHIVSHANKAR S#47O HARINATH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
RUPLAL S#47O BUDHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
GITA DEVI W#47O BAABULAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
FULKHUR W#47O RAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
BIRAJO W#47O RAMKHELAWAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
SHIVKUMARI W#47O HARICHARAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
HARIRIYAN S#47O NARIYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
KALAWATI W#47O DEVSARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
JAY GURUDEV TRADE |
100,488 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
RAMPATI W#47O SUKHDEV |
5,712 |