Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
FFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
13,700 |
Particulars |
NALI NIRMAN SAHETAR GHAR SE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
MELAN SINGH MARKAM CHAMRU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
BRIJLAL MARAVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SUMRITA NETI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SHUBHAM NETI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
VIRENDRA PRATAP YADAV |
380 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SANTOSHI BAI |
380 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SHANTI BAI CHANDRAKAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
BUDHAN SINGH NETI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
VISHNU PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
MEENA BAI DUJE RAM |
760 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SHYAM LAL DHARI PAWAN SAY DHARI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SIRITH BAI HOLILAL |
1,140 |