Type Of Transaction |
Expenditures
|
Activity Code |
9198706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,825 |
Particulars |
AWASESH LABOUR PAYMENT FOR RAFEK TO SAGRA TALAB TAK U TYPE NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000801
|
AWDESH S#47O RAM NARYAN |
2,275 |
PFMS
|
Account Type:Bank
Account No.:741410100000801
|
SAFI S#47O GAFOOR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:741410100000801
|
ANKIT S#47O RAMASARE |
2,275 |
PFMS
|
Account Type:Bank
Account No.:741410100000801
|
JAKIR S#47O MAHMOOD |
2,275 |
PFMS
|
Account Type:Bank
Account No.:741410100000801
|
JABIR S#47O MAHMOOD |
2,275 |
PFMS
|
Account Type:Bank
Account No.:741410100000801
|
RAM CHARAN S#47O GOKRAN |
3,770 |
PFMS
|
Account Type:Bank
Account No.:741410100000801
|
RAMESH S#47O RAM NARYAN |
3,770 |
PFMS
|
Account Type:Bank
Account No.:741410100000801
|
LALU S#47O RAM NARYAN |
2,275 |
PFMS
|
Account Type:Bank
Account No.:741410100000801
|
NAVEEN GUPTA S#47O VIJAY KANT |
1,575 |
PFMS
|
Account Type:Bank
Account No.:741410100000801
|
KAMLESH S#47O VISRAM |
2,275 |
PFMS
|
Account Type:Bank
Account No.:741410100000801
|
REWTI S#47O GUNNA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:741410100000801
|
LALLAN S#47O CHOTE LAL |
2,275 |
PFMS
|
Account Type:Bank
Account No.:741410100000801
|
MAHMOOD S#47O GAFUR |
2,275 |