Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,952 |
Particulars |
MAHAVEER CHOUK SE BANDHIYA TALAB SADAK TACK PAIPE LAINE VISTAR HETU VAY KIYA LABOUR PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
LALITA BAI VERMA W#47O NARESH VERMA |
688 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
SEEMA YADAV W#47O MUKESH VERMA |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
KANTI BAI W#47O KESHAV RAM SAHU |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
HEMLATA SAHU W#47O JAWAHAR SAHU |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
DEVKI BAI SAHU |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
OMBAI RAO |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
KHOMLAL SAHU |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
RAINBAI VERMA |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
HEMLATA SAHU |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
SARASWATI VERMA |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
KESHRI BAI VERMA |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
SAVITA GOND W#47O MUKESH KUMAR GOND |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
SONAL VERMA W#47O HARAKH RAM VERMA |
860 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
RAJNIBAI SAHU |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
RAMCHAND MARKANDE |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
LOMAN BAI SINHA WO BALKNATH SINHA |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
AMARIKA SAHU W#47O RAGHUNANDAN SAHU |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
PRIYANKA SAHU |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
GEETA BAI MANDAVI W#47O GAJANAND MANDAVI |
860 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
RAMSILA SAHU W#47O SANJAY SAHU |
1,032 |