Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.)
|
3,440 |
Particulars |
MAHAVEER CHOUK SE BANDHIYA TALAB SADAK TACK PAIPE LAINE VISTAR HRETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
KANTI BAI W#47O KESHAV RAM SAHU |
172 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
RAJNIBAI SAHU |
344 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
HEMLATA SAHU W#47O JAWAHAR SAHU |
172 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
OMBAI RAO |
172 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
RAMSILA SAHU W#47O SANJAY SAHU |
172 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
RAINBAI VERMA |
172 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
LOMAN BAI SINHA WO BALKNATH SINHA |
172 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
SEEMA YADAV W#47O MUKESH VERMA |
172 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
SARASWATI VERMA |
172 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
RAMCHAND MARKANDE |
516 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
PRIYANKA SAHU |
172 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
DEVKI BAI SAHU |
172 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
KHOMLAL SAHU |
172 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
AMARIKA SAHU W#47O RAGHUNANDAN SAHU |
172 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
HEMLATA SAHU |
344 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
KESHRI BAI VERMA |
172 |