Type Of Transaction |
Expenditures
|
Activity Code |
43858433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
FFC/2021-22/P/29 |
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.)
|
65,520 |
Particulars |
nali safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
RANJEET MEHTA S#47O PARESHCHANDRA MEHTA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MD IKBAL S#47O GANI KHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
BAJARANGI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
PINTU KHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
GALIB KHAN S#47O CHAND KHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
LODARO GOP |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
VIKKY SHAH S#47O VINOD SHAH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
VIKASH SINGH S#47O RAM BRIKSH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SANTOSHI GUPTA W#47O VAKALU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
DHANANJAY S#47O CHANDRAMA LAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SAYRA BANO W#47O IKBAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
CHAND KHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
IKBAL KHAN S#47O CHAND KHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
PARMANAND MEHTA #47O KODU MEHTA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
DAYASHANKAR S#47O AMIRCHANDRA |
4,368 |