Type Of Transaction |
Expenditures
|
Activity Code |
29183067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,488 |
Particulars |
majdoori bhugtan - hume pipe nali kamlesh to chedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
VIRENDRA KUMAR SO RAM KEVAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
VIRENDRA KUMAR S#47O JAGESHWAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SAVITRI W#47O ANGANU |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
CHHEDILAL SO MAHAVEER |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM KISHUN SO SUKHRAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM SAJEEVAN SO RAMESVAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SUNDAR LAL SO PARSADI |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
BHAGAUTI SO RAMLAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
LALA SO SURAJ BALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
MAYA DEVI W#47O MATA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SUNIL KUMAR SO BABU LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
DEV NATH SO PRABHU DAYAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM DULARI W#47O CHHEDILAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SHANKAR SO LODHAI |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SANJAY KUMAR SO JAGESVAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
MAHENDRA KUMAR SO RAM KISHOR |
1,092 |