Type Of Transaction |
Expenditures
|
Activity Code |
14690586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,146 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAJ KUMAR S#47O KAILASH |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
PANCHAM S#47O RAM AUTAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAM KUMAR S#47O RAM HARSH |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAM ABHILAKH S#47O RAM KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
SANT LAL S#47O SURAJU |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAMDAS S#47O CHHOTELAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
ANIL KUMAR S#47O ALAUDI PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
NOKHE LAL S#47O RAM ASREY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
ARUN KUMAR S#47O ALAUDI PRASAD |
1,274 |