Type Of Transaction |
Expenditures
|
Activity Code |
16956030 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,874 |
Particulars |
MANMAN TOLA ME BHEMAL KE GHAR SE PULIYA TAK NALI NIMAR KARY HETU MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007916
|
JAGARNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100007916
|
NAJABUN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6208000100007916
|
MANJUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6208000100007916
|
MOHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6208000100007916
|
GUDUYA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6208000100007916
|
SUDAMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100007916
|
RAMKANT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007916
|
JUMANI NESHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6208000100007916
|
CHANRIKA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6208000100007916
|
CHANDRAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6208000100007916
|
BHIKHARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6208000100007916
|
SIBBAN LAL |
4,800 |