Type Of Transaction |
Expenditures
|
Activity Code |
19594334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
68,105 |
Particulars |
PIPRIMAFI ME ANM CENTER KA TILIKARAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
MUNNA DEVI |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
PRATAP |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
KAMLESH |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
SURESH KUMAR |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
ABDUL KALAM |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
MAHADEV |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
PATI RAM |
4,505 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
WAKEEL |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
KAILASH |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
SAHABUDDIN |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
BHALLU |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
DINESH KUMAR |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
NANKAU |
5,300 |