Type Of Transaction |
Expenditures
|
Activity Code |
17610474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,300 |
Particulars |
interlocking sonu to ram singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
SHAKIRA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
KESHAW DEVI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
MR ARVIND KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
SARITA DEVI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
POONAM DEVI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
RAMAKANT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
MUBARAK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
RAM SVARUP |
1,350 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
DHIRAJ |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
RAM SHRI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
WARISH ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
BHESHRAM |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
RAM KISHUN |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
VINOD URF RAM KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
SUSHIL RAJ VANSHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
YOGENDRA PAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
SANJAY |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
BABU RAM |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
INDRESH KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
DUNNA LAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
HEERA LAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
GOPI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
NEERAJ |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
KAJAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
MANGU |
2,100 |