Type Of Transaction |
Expenditures
|
Activity Code |
38827286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,209 |
Particulars |
MOHD UMAR KE GHAR SE BARA TALAB TAK BHUMIGAT NALI NIRMAN KARYA LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
NAGENDRA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
ANITA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
RAM KHYALU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
RAM KRIPAL CHAUHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
MURALI |
603 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
RAM TIRATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
DEEPCHAND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
RAMCHET CHAUHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
JAN CHARCHA |
3,752 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
ASHOK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
DHEMENDRA KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
ANJILA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
SEWATI |
1,206 |