Type Of Transaction |
Expenditures
|
Activity Code |
17882554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,946 |
Particulars |
pay to laber bank to talab nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
MOHD LATIF S#47O SABIR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
AMAR KUMAR S#47O JANARDAN ASHTHANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
BABLU S#47O SHIVBHAJAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
ANUP CHANDRA S#47O RAM PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
MOTI LAL S#47O MADARI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
SADDAM HUSAIN S#47O SAKIR ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
VISHESH KUMAR S#47O SUSHEEL CHANDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
RAM KESHAN S#47O RAM LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
LAXMI KANT S#47O RAMBHAJAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
SAJID ALIS#47O SATTAR ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
JAIRAM S#47O BASEETRAM |
1,820 |