Type Of Transaction |
Expenditures
|
Activity Code |
13632596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,176 |
Particulars |
NALI NIRMAN ME LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
PARAS NATH |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
KHUSHIRAM S#47O SUNDER |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
MAHENDRA KUMAR S#47O RAJARAM |
760 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
BAL GOVIND S#47O PUTAI |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
RAM KHELAWAN S#47O JIYALAL |
182 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
SUNDER S#47O AUSAN |
182 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
LAXHMI NARAYAN S#47O RAM DULARE |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
SURAJ S#47O GANGA RAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
HANSHRAJ S#47O SHYAM LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100033648
|
CHANGA LAL S#47O RAM DULARE |
364 |