Type Of Transaction |
Expenditures
|
Activity Code |
17110425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,978 |
Particulars |
SUBHASH KUSHWAHA KE GHAR SE RAMJI BHARATI KE GHAR 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.:1777000100024852
|
SONU KUSHWAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
HARISHANKAR JAISWAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
ASHOK SHARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
KANHAIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
BHOLU YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
LALBAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
SANDEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
RAMANAND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
CHHOTELAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
AJIMULLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
HEMNARAYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
SATENDRA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
DURGESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
MARKANDEY KUSHWAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
SIGHASAN KUSHWAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
KUSUM DEVI wo HARISANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100024852
|
DHANARAJ |
2,548 |