Type Of Transaction |
Expenditures
|
Activity Code |
21143786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2021 |
Voucher No |
FFC/2021-22/P/10 |
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.)
|
32,004 |
Particulars |
payjal koop marmmat v jagat nirman anant ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
sushmita w#47o ravi kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
sumitra kumari #47 sunil kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
ravi kumar s#47o devdhari |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
kalavati w#47o ganesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
vrarbal #47 ramkishun |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
mahesh kumar #47 gokul prasad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
lilavati devi #47 hridaynarayan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
ganesh s#47o bodhi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
dayasankar #47 indrdev |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
vindhyachal yadav #47 gopal yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
anita devi w#47o gyanchand |
2,548 |