Type Of Transaction |
Expenditures
|
Activity Code |
13976046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,326 |
Particulars |
NALI NIRMAN RAMDHANI TO SADAK KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
MOHANDEI W#47O RAM LAKHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
VINOD KUMAR S#47O DEVNATH |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
SHYAMU KUMAR S#47O MATABHEEKH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
DHEERAJ KUMAR S#47O JAY KARAN |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
BRIJLAL NIRMAL S#47O RAM HARAK |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
NEERAJ KUMAR S#47O JAY KARAN |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
RAMU MAURYA S#47O RAM HARSH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
JAMUNA PRASAD S#47O DEVNATH |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
HARI KRISHNA S#47O VIJAY BAHADUR |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
DESHRAJ S#47O DEVNATH |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
RAM LAKHAN S#47O KALLU |
910 |