Type Of Transaction |
Expenditures
|
Activity Code |
14020216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,682 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
RAJAN YADAV S#47O SHREE KRISHNA YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
VIMLESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
PAWAN KUMAR S#47O SHIV SARAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
BALRAM YADAV S#47O SAHAJRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
RAM SAJIVAN S#47O RAMCHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
ARVIND KUMAR S#47O SHREE RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
RAMKEWAL S#47O RAMBHAROSE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
GIRIJA SHANKER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
RAM RATAN S#47O RAM NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
RAM CHANDRA S#47O RAM DULARE |
4,560 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
HANSRAJ S#47O JHURILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
AMAR BAHADUR S#47O HARIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
BADRI PRASAD S#47O BHARAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
RAMCHANDRA S#47O RAMCHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
RUP NARAYAN S#47O LAL BAHADUR |
1,274 |