Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,600 |
Particulars |
NALI SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Sohaga sahu Panch Ram Sahu |
450 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Gangotri Sahu#47 Jaswant Sahu |
750 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Tiharu Gond#47Daya Ram |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Baldau Kumar Sahu Ghirwan Lal Sahu |
300 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Tirath Kumar Sahu#47 Uma Sahu |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Surekha Bai Yadaw#47 Munnalal |
700 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Milkunwar Sahu Mokhe Lal Sahu |
750 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Jag Bai Sahu Kritik Sahu |
450 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Jhul Bai #47 Jethu Ram Sahu |
450 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Mahesh Kumar Sahu#47 Barelal Sahu |
450 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Dropati Bai Sahu Taran |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Chumman Bai Sahu Chetan |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Uma Sahu#47 Tirath Kumar Sahu |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Chhaykunwar Ganga Ram |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Banshi Lal Sahu Lur Singh Sahu |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Tijan Bai Sahu#47 Dhannu Sahu |
700 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Room Lal Sahu#47 Raru Ram |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Rishi Bai Sahu#47 Shankar Lal Sahu |
700 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
MUNNALAL YADAW |
700 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Dhannu Sahu Sukharaji Sahu |
700 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Mokhe lal Sahu#47 Geeta Ram Sahu |
750 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Ramavtar Sahu#47 Geeta Ram Sahu |
750 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Kritik Ram Sahu Panch Ram Sahu |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045336
|
Puspa Bai Markam#47 Benu Ram |
600 |