Type Of Transaction |
Expenditures
|
Activity Code |
44730275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
FFC/2021-22/P/25 |
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.)
|
84,445 |
Particulars |
sauchalay marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
RAJKUMARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SHARDA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
LUXMAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SHILA DEVI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MANGAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MEERA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SONAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
BINNI DEVI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
PALO |
4,623 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
POOJA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
LODARO GOP |
8,800 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
BAJARANGI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
geeta devi |
4,623 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MUNNI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SUNEEL KUMAR |
4,623 |