Type Of Transaction |
Expenditures
|
Activity Code |
13632601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,590 |
Particulars |
NALI NIRMAN ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
BAL GOVIND S#47O PUTAI |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
RAM KHELAWAN S#47O JIYALAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
BHONDU S#47O KANDHAI |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
SURAJ S#47O GANGA RAM |
1,900 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
MAHENDRA KUMAR S#47O RAJARAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
RAM KUMAR S#47O RAM AUTAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
PARAS NATH |
910 |