Type Of Transaction |
Expenditures
|
Activity Code |
19594329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
50,920 |
Particulars |
PIPRIMAFI ME ANM CENTER KA TAILIKARAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
KAMLESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
MAYAWATI |
2,385 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
DINESH KUMAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
RAM MURAT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
ANIL KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
REETA DEVI |
2,385 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
PRATAP |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
ADARSH KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
KLAPNA |
1,855 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
NANKAU |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
FERI LAL |
2,385 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
SUNEEL KUMAR |
2,385 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
BHALLU |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
MUNNA DEVI |
2,385 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
DURGESH KUMAR |
5,880 |