Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
FFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,780 |
Particulars |
bhagchand ghar se shatruhan kanaoje 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
|
SHAIL KUMARI SAHU |
960 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
GANESHI BAI DHIMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
LALITA BAI SAHU |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
LATA NETRAM SAHU |
800 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
LEENA BAI SAHU |
960 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
BHANUMATI DINESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
DULESHWARI NARSING |
960 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
LATA LOKESHWAR YADAV |
960 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
JAYA BAI SAHU |
800 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
KHEMIN SAHU |
1,540 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
PARVATI BAI SHRIVASH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
CHAMPA BAI DHAL DAS |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
RADHIKA BAI |
960 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
JANKI BAI SAHU |
960 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
BHUNESHWARI KHEMAN SAHU |
800 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
PUSHPA BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
HEMLATA BHOJRAM SAHU |
320 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
KIRAN BAI MARKAM |
960 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
DOMESHWARI |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
KAVITA BAI NISHAD |
800 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
DHARMENDRA KUMAR SAHU |
800 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
KIRAN SAHU |
960 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
JASHWANT KUMAR TANDON |
320 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
PASIKA SAHU |
960 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
LATA SAHU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
BHANUMATI MANGAL DAS |
960 |