Type Of Transaction |
Expenditures
|
Activity Code |
17096238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,406 |
Particulars |
satyanarayan ke dukan se pijwa tak nali nirman me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
SRI AMSR NATH GUPTA |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
RADHAKRISHNA GUPTA |
800 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
KAMLESH MISHRA |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MRS USHA DEVI |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
ABHISHEK KUSHWAHA |
800 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
RAKESH KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
SAROJ DEVI |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MR AFTAB ALAM |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
TRIPURARI YADAV |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
SANDHYA |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MAHATAM CHAUHAN |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
NAGINA |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
SUSHILA |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
SANDEEP |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
AJEET KUSHWAHA |
800 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
USHA DEVI |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MUNAR |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MUHAMSD ASIK |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MARIAM KHATUN |
364 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
ANIRUDH GUPTA |
182 |