Type Of Transaction |
Expenditures
|
Activity Code |
51328875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,322 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487202010995339
|
MULCHAND |
804 |
PFMS
|
Account Type:Bank
Account No.:487202010995339
|
KALICHANAR |
804 |
PFMS
|
Account Type:Bank
Account No.:487202010995339
|
VIRENDRA |
804 |
PFMS
|
Account Type:Bank
Account No.:487202010995339
|
SHIVLOCHAN |
402 |
PFMS
|
Account Type:Bank
Account No.:487202010995339
|
HARIBANSH |
804 |
PFMS
|
Account Type:Bank
Account No.:487202010995339
|
LAHARU |
804 |
PFMS
|
Account Type:Bank
Account No.:487202010995339
|
SIRAJ |
804 |
PFMS
|
Account Type:Bank
Account No.:487202010995339
|
RAMPREM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:487202010995339
|
MUSAFIR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:487202010995339
|
BASMATI |
804 |
PFMS
|
Account Type:Bank
Account No.:487202010995339
|
NATHURAM |
804 |
PFMS
|
Account Type:Bank
Account No.:487202010995339
|
NITESH |
804 |
PFMS
|
Account Type:Bank
Account No.:487202010995339
|
PREMA |
804 |