Type Of Transaction |
Expenditures
|
Activity Code |
13924732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,110 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
SALIKRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
HUSENI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
OMPRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
MUKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
ABDUL KUNNAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
SHRI RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
HARI RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
TALBUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
NANBABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
HASINA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
TASLIMUNNISHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
MANSHARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
FARIDA KHATUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
LAISH MOHAMD |
2,548 |