Type Of Transaction |
Expenditures
|
Activity Code |
16888465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,148 |
Particulars |
bhaisaha me gorakh ke ghar se bhaisaha pokhari 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.:1880000102205773
|
SHABUDEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205773
|
SONA KUSHWAHA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1880000102205773
|
BHARATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1880000102205773
|
THAGAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205773
|
DIPU PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205773
|
RAMYAN KUSHWAHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880000102205773
|
HARERAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205773
|
SHYAMJEE KUSHWAHA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1880000102205773
|
NANDLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205773
|
SHRIRAM GOOD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205773
|
ISRAVATI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205773
|
UMARAVATI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1880000102205773
|
CHHATHU KHARWAR |
2,184 |