Type Of Transaction |
Expenditures
|
Activity Code |
14749362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,486 |
Particulars |
LABOUR PAYMENT FOR NANHE MISHRA KE MAKAN SE RAJKUMAR MISHRA KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
RAMA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
SHYAM PATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
CHEDDAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
SURJA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
SHIV BARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
RAM SUMIRAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
PRABHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
AMAR RAJ |
4,550 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
RAM MILAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
SATYA NARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
SITAPATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
BANSHI DHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
PHOOLMATAW |
2,366 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
RAM KIRSAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
VIDYAWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
PARIDEEN |
4,550 |