Type Of Transaction |
Expenditures
|
Activity Code |
16474622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,936 |
Particulars |
कुर्मन टोला जयराम सिंह के घर से नाली तक ह्युम पाइप नाली व् इंटरलॉकिंग कार्य पर मजदूरी का भुगतान किया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
AASHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
BHAGVAT |
3,750 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
VIJAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
RAMANAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
AVDHESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
SIMIRTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
PATRU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
PARAS |
3,750 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
JAYKARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
BHAGIRATHI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
HAREVA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
MANISH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
BUTAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
AASHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
SHRIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
RAMASHISH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
SURESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
IDRISH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11773370345
|
RADHESHYAM |
3,750 |