Type Of Transaction |
Expenditures
|
Activity Code |
15867734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,964 |
Particulars |
PAY TO LABOUR MISTRI FOR PANHAYAT BHAWAN MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
RAJENDRA S#47O TANAKKE |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
BHAIYA LAL S#47O BRIJ LAL |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
RAGHUBEER S#47O BHARAT |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
RAM BHAJAN PAL S#47O RAM SINGH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
RAJU S#47O BABU LAL |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
BHARAT S#47O MAIKU LAL |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
HUKUM CHANDRA S#47O BHAROSE |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
RAM PAL S#47O CHOTE LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
SUSHIL S#47O GURUDEEN |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
MOHD SHAFEEK S#47O MOHD RASOOL |
10,850 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
GAYA PRASAD S#47O RAM NATH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
DHYAN SINGH S#47O NANAHKKE |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
MAHENDRA KUMAR S#47O RAJESH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
RAM CHANDRA S#47O GURUDEEN |
10,850 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
MOHAMMAD RASOOL S#47O CHELA |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
NAND KUMAR S#47O PAYRE LAL |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
PAYARE LAL S#47O TEEKA RAM |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
GUDOO S#47O BABOO LAL |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
BABU S#47O BHAROSE |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
GURDEEN S#47O GOKUL |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4102000100008316
|
MURLI S#47O MAIKU |
10,850 |