Type Of Transaction |
Expenditures
|
Activity Code |
19295229 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,180 |
Particulars |
RAM LAUT KE GHAR SE PURANI NALI NIRMAN AND DHAKKAN NIRMAN HETU LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
RADHESHYAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
LALAPARI |
728 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
HARI BHAJAN |
546 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
KISHLAUTI DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
PREM LATA |
546 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
PRABHAWATI |
728 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
SURJA DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
KAMLAWATI DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
CHHOTE LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
VIJANA |
728 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
TRIVENI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
RAM SUMER |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
BHIKHIRAM |
728 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
MAYARAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
BABULAL |
546 |