Type Of Transaction |
Expenditures
|
Activity Code |
48458297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,745 |
Particulars |
nali safai kary gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SITA YADAV |
9,648 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
RADHIKA DEVI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
PANBAI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SAVITA YADAV |
8,643 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
LALBABU VERMA |
8,442 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
DIKA KUMAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
LALTA PRASAD |
8,442 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
UDIT NARAYAN |
9,648 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
AJAY RAJAK |
8,442 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
INDRAWATI DEVI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
AMARJEET |
8,442 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SONAMATTI |
9,648 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
REVATI DEVI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SEETA RAM |
9,648 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
UMESH RAJAK |
9,648 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
KAMLESH KUMAR YADAV |
8,442 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
ANITA DEVI |
8,442 |