Type Of Transaction |
Expenditures
|
Activity Code |
42434693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
FFC/2021-22/P/11 |
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.)
|
13,561 |
Particulars |
payjal koop jagat nirman jagatnarayan ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
KUSUM S#47O RAMASHANKAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
ALI S#47O RAMJAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
RAMASHANKAR S#47O LALSHAH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
ANIL KUMAR S#47O RAMIQBAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
AMAN S#47O JAGAT NARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
SAMPAT S#47O MUNAI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
SAVITA W#47O ANAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
ABHISHEK S#47O JAGATNARAYAN |
1,206 |