Type Of Transaction |
Expenditures
|
Activity Code |
19750553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
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.)
|
34,390 |
Particulars |
SHRIKANT RAJBHAR KE GHAR SE SURAJ YADAV KE KHET KE KONE TAK RCC COVER YUKT NALI MARAMMAT KARYA PAR PARAYUKT MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
URMILA DEVI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
SONIYA DEVI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
SHRIKANT RAJBHAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
DUKHAN RAJBHAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
PREM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
SHAMBHU KUMAR RAJBHAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
SURESH RAJBHAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
DHIRAJ KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
BINDU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
AVINASH KUMAR RAJBHAR |
3,240 |