Type Of Transaction |
Expenditures
|
Activity Code |
53331649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
FFC/2021-22/P/78 |
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.)
|
22,592 |
Particulars |
kameshwar ke ghar ke pass compost pit narman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
RAM BABUL S#47O SHIRVANT |
816 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
M#47S ANKIT HARDWERE AND MACHINERY |
19,202 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
VIJAY S#47O LALMAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
JAGATNARAYAN S#47O CHOTE |
612 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
CHITRAKOOT S#47O SHIVDAYAL |
612 |