Type Of Transaction |
Expenditures
|
Activity Code |
16709809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,282 |
Particulars |
PUDDAN KE GHAR SE JHINKU KE GHAR TAK NALI MARAMMAT AND DAKKAN NIRMAN MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
SUBHAVATI W#47O RAM PAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
SANT RAM S#47O RAM CHANDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
HRIDAY LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
AJEET KUMAR CHAUDHARY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
KALAWATI S#47O SHOBHA RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
SAHELI W#47O BARAMADEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
RAM S#47O PANDOOHI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
LUV KUSH S#47O RAJENDAR PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
RAM PAL S#47O RAM NARAYAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
POOJA DEVI |
2,184 |