Type Of Transaction |
Expenditures
|
Activity Code |
43200043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
FFC/2021-22/P/16 |
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.)
|
53,508 |
Particulars |
payjal koop nirman banvari 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
|
bhagamaniya w#47o santosh kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
raniya d#47o basdev |
728 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
basdev s#47o ramnevaj |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
surajdev s#47o komal |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
dev kumar #47 lakshan |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
harishankar s#47o uganlal |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
BASANTI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
hori lqaal #47 ramkumar |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
rambharosh #47 komal |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
kodu #47 nanhak |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
biswnath yadav #47 kallu raam |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
FULL KUMARI |
5,096 |