Type Of Transaction |
Expenditures
|
Activity Code |
15875551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
FFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,109 |
Particulars |
Nali Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
SUKANTI |
3,088 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
MOTICHARAN |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
VRINDA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
SITA BAI RATHIA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
ISHWARI |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
TIHARU RATHIA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
SAHODRA BAI RATHIA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
GAJANAND RATHIA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
SUNI BAI |
3,281 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
SUNDARI |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
PURNIMA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
SARASWATI AGARIYA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
RAJ KUMAR PASWAN |
1,000 |