Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
FFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,680 |
Particulars |
ganeshwar ghar se lok das ghar tak nali nirman karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
KIRTI BAI SAHU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
LEENA BAI SAHU |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
LAXMI BAI |
480 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
SHAIL KUMARI SAHU |
800 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
NANDANI BAI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
DOMIN BAI SAHU |
960 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
KANTI BAI VISHVKARMA |
800 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
BHUNESHWARI GADARIYA |
480 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
KUSUM BAI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
KIRAN SAHU |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
PANNA BAI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
BHUNESHWARI KHEMAN SAHU |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
DULESHWARI NARSING |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
DURPATI BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
DEVAKI BAI |
960 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
BHANUMATI MANGAL DAS |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
AMBA BAI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
PUSHPA BAI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
RADHIKA BAI |
1,440 |