Type Of Transaction |
Expenditures
|
Activity Code |
14837009 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,106 |
Particulars |
BHUMIGAT NALI NIRMAN JAWAHAR TO RADHESHYAM KA LABUOR, MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026154
|
OM PRAKASH S#47O VINDHESHWARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026154
|
CHHEDANA W#47O SURESH |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026154
|
RAM MANOHAR S#47O KHUSHIYAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026154
|
RAM KHELAWAN S#47O RAM RATAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026154
|
DINESH KUMAR S#47O RAM BAHADUR |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026154
|
RAJKALI W#47O RAM MANOHAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026154
|
MO ISLAM S#47O RAJJAN MOHAMMAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026154
|
RAMAWATI W#47O DEVNATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026154
|
RAJANA W#47O RAM KISHUN |
2,366 |