Type Of Transaction |
Expenditures
|
Activity Code |
53304801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
FFC/2021-22/P/11 |
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.)
|
22,506 |
Particulars |
school sauchalay nirman p s baigani tola me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
HARAKH LAL S#47O BAIJNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
BASAPAT DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
SHIVSHANKAR S#47O UJAGIR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
BIFANI W#47O JWAHIR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RUSHAMI W#47O AMRITLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAMBHAJAN S#47O TEJMAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
SHIVSHANKAR S#47O UJAGIR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAM DALIP S#47O JANSHAH |
2,040 |