Type Of Transaction |
Expenditures
|
Activity Code |
18706991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,494 |
Particulars |
raju ke ghar ke paas koop marammat v jagat nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315104740
|
SACHIV S#47O BHAGWAN DAS |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50315104740
|
KRISHNA BIHARI S#47O RAMDEV |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50315104740
|
AVDESH GIRI S#47O RAMCHANDAR GIRI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315104740
|
RAMMURAT S#47O RAMLAGAN |
8,386 |
PFMS
|
Account Type:Bank
Account No.:50315104740
|
MINA DEVI S#47O KRISNBIHARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50315104740
|
DHANPATI DEVI W#47O KAILASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50315104740
|
RAJESH S#47O AMARNATH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50315104740
|
RAMSAGAR S#47O JAISRI |
5,852 |