Type Of Transaction |
Expenditures
|
Activity Code |
55232013 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/26 |
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.)
|
16,320 |
Particulars |
compost pit nirman gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
RAMPATI S#47O SUKHDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
MAHVIR S#47O RAM PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
SHYAMLAL S#47O MAGRU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
HIRALAL S#47O BALRUP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
SATYANARAYAN S#47O DEVISARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
NANDLAL S#47O HARICHARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
HARI KISHUN S#47O RAM PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
RAMJATAN S#47O JAWAHIR |
2,040 |