Type Of Transaction |
Expenditures
|
Activity Code |
15067773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,574 |
Particulars |
ATAI ME KALLU K MAKAN SE RAVI K MAKAN TAK NALI MARAMMAT KARY PAR LABOUR AND MISTRI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233607
|
RAJESH KUMAR S#47o RAMMURTI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001233607
|
MAHESH PRASAD S#47o RAMOUTAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001233607
|
RAJARAM S#47o SAMLIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001233607
|
KHOOSHBU DEVI W#47o ANUJ KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:59001233607
|
RAMESH CHANDRA S#47o BIRAJA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001233607
|
OMKAR S#47o RAMKISHUN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001233607
|
SUSHIL KUMAR S#47o TEJRAM VERMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001233607
|
RAJENDRA PRASAD S#47o SHRIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001233607
|
RAHUL KUMAR S#47o NETRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001233607
|
NIKHIL SHRMA S#47o DINESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001233607
|
VIJAY KUMAR MISHRA S#47o ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001233607
|
DINESH KUMAR S#47o RAMOUTAR |
2,800 |