Type Of Transaction |
Expenditures
|
Activity Code |
44282459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
56,766 |
Particulars |
samudayik sauchalay marmmat v penting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
ANITA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SONAMATTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
LALBABU VERMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
AJAY RAJAK |
4,050 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
BIRHUL DEVI W#47O RAMNARESH KUSHWAHA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
UMESH RAJAK |
3,150 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
RADHIKA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
RESAMA KUSHWAHA D#47O RAMNARESH KUSHWAHA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
INDRAWATI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SEETA RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SAVITA YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
KAMLESH KUMAR YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
DIKA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
PANBAI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
LALTA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
REVATI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
KAVITA YADAV |
3,216 |