Type Of Transaction |
Expenditures
|
Activity Code |
20246224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,728 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033650
|
MANOJ KUMAR S#47O RAM ASARE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100033650
|
RAJKUMAR S#47O PREMI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100033650
|
BABU LAL S#47O SHIV BALAK |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100033650
|
RAKESH KUMAR S#47O JAGGU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100033650
|
BHOLEY S#47O SARDAAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100033650
|
NANKEY SINGH S#47O RAN SUKH |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100033650
|
RAJESH KUMAR S#47O RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100033650
|
RAJARAM S#47O SUNDER LAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100033650
|
RAJKUMARI W#47O BADRI |
3,420 |