Type Of Transaction |
Expenditures
|
Activity Code |
43573069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,166 |
Particulars |
wage - hume pipe nali nirman ayodhya bux tiraha se khadanja tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM NARESH SO SHIV MANGAL |
804 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
VIRENDRA KUMAR S#47O JAGESHWAR |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
VIJAY KUMAR SO SURAJ DEEN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
AMAR NATH SO RAMESVAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM SAJIVAN SO DUKKHI LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
CHHEDILAL SO MAHAVEER |
1,780 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAJ KUMAR S#47O AYODHYA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
AYODHYA PRASAD SO MAIKU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAJENDRA SO RAM BAHADUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
NIRAJ SO RAMPRAKASH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM SAJEEVAN SO RAMESVAR |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAHUL PAL SO RAM RAJ |
1,608 |