Type Of Transaction |
Expenditures
|
Activity Code |
15607201 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
17,880 |
Particulars |
PAY TO LEBER MISHTRY FOR KANHAIYYA KE GHAR SE DHAKAD KE GHAR TAK L TYPE NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
LOKRAM S#47O GURUDEEN |
910 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
HOSHRAM S#47O BENDELA |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
LALLAN RAWAT S#47O JAGNNATH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAJESH KUMAR S#47O AWADH PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAMKISHOR S#47O RAMSINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RINKKI W#47O UMESH |
910 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MUNIM S#47O THAKUR PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAMCHELA S#47O CHAIL BIHARI |
910 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RENU W#47O AJAY KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SHUBHAM S#47O BRAJ KISHOR |
910 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SARVESH S#47O BENDELA |
910 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MUKESH KUMAR S#47O KAMLESH KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
PAPPU S#47O HOSHRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAMSAGAR S#47O KHILARI |
910 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
THAKUR PRASAD S#47O LOCHAN |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SHIV KUMAR S#47O ROOPAN |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
ANUJ VERMA S#47O RAMDAS |
910 |