Type Of Transaction |
Expenditures
|
Activity Code |
20354550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,026 |
Particulars |
RAM AUTAR KE GHAR SE MANDIR TAK RCC ROAD NIRMAN. PAY TO LABOURER AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
KANCHAN |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SAJIVAN LAL YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
RAMNARESH S#47O RAMAUTAR |
546 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
RAM KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
HARDWARI |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
MOHKAM |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
PARDEEP KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ASHOK |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ARCHANA |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
NANDRAM |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SANDEEP KUMAR D#47O SUMAN LATA |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
NATHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
RAJENDRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ANIL KUMAR |
728 |