Type Of Transaction |
Expenditures
|
Activity Code |
14282108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,646 |
Particulars |
labur mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
BRAJ KISHOR S#470HARIHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
ROSHANLAL S#470RAGHUNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAGHURAJ S#470HARIHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAGHUNANDAN S#470 SUNDARLAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM SUMIRAN S#470 GAYAPRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM LADAITE S#470RAM DASHRATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
GYANIRAM S#470 KRISHN KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
CHANDRA SEKHAR S#470SUNDARLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
GUDDU S#470 MEDAI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
BANWARIAL S#470 RAMLAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM KHILAWAN S#470RAMASARE |
1,274 |