Type Of Transaction |
Expenditures
|
Activity Code |
43200043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
23,954 |
Particulars |
payjal koop nirman banvari ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
FULL KUMARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
basdev s#47o ramnevaj |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
biswnath yadav #47 kallu raam |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
rambharosh #47 komal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
BASANTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
surajdev s#47o komal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
harishankar s#47o uganlal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
shivsaran #47 raamrati |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
raniya d#47o basdev |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
vrarbal #47 ramkishun |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
bhagamaniya w#47o santosh kumar |
2,184 |