Type Of Transaction |
Expenditures
|
Activity Code |
54043797 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
FFC/2021-22/P/61 |
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.)
|
100,441 |
Particulars |
sokta gaddha nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
ANJALI W#47O SONU |
816 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
PUNAM D#47O CHATRADHARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
CHAUKAN S#47O CHARAN |
408 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
SOHAR S#47O MANBODH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
RAMES S#47O CHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
JAY KUMAR S#47O SHIVPRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
JAY GURUDEV TRADERS |
85,129 |