Type Of Transaction |
Expenditures
|
Activity Code |
15078601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,980 |
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.:00520100033646
|
RANJEET S#47O RAM KHELAWAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
RADHE SHYAM S#47O RAM SWARUP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
BITANA W#47O GANESHI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
BABLU S#47O RAM LAKHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
DINESH KUMAR S#47O SHIV BALAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
MUKESH S#47O BHAGAUTI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
KISHOR S#47O SUNDER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
DASHRATH S#47O MAIKU LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
RAJWATI W#47O MUKESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
ASHOK KUMAR S#47O MAHADEV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
SUMERE S#47O KETAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
RAJARAM S#47O SATYA NARAYAN |
4,180 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
MOTILAL S#47O KHORAI |
1,820 |