Type Of Transaction |
Expenditures
|
Activity Code |
18581772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/23 |
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.)
|
45,360 |
Particulars |
payjal koop safai v jagat nirman jawahir harijan ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
NANDLAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
soni devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
butali devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
annu devi |
2,457 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
shubham |
2,457 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
rekha devi |
2,457 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
SONU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
jitendar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
aanti devi |
2,457 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
BANWARI LAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
soniya devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
shamfu lal |
2,457 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
vinod kumar pal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
sikandar kumar yadav |
2,457 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
samfu |
2,184 |