Type Of Transaction |
Expenditures
|
Activity Code |
37698050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,180 |
Particulars |
UDHAU KE GHAR SE MOTI KE GHAR TAK NALI MARAMMAT V PATHTHAR NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
DHANPATI SO NANHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
KESHAN SO JAGANNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
RAMCHANDRA SO ROHTAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
MO ARIF SO JAMALUDDIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
Pramod s#47o ramkumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
sarvesh kumar s#47o babu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
RAVINDRA KUMAR SO KAILASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
JAVEDURRAHMAN SO ATAURRAHMAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
SHAILENDRA SO KAILASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
SANTOSH KUMAR SO LOKNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
LALIT SO JIVAN LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
SHAFIKURRAHMAN SO ATIKURRAHMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
MO SUAIB SO ATAURRAHMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
Mohd Istiyak s#47o gobre |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
SIRAJUDDIN SO SHAHABUDDIN |
3,015 |