Type Of Transaction |
Expenditures
|
Activity Code |
13977887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,282 |
Particulars |
NALI NIRMAN ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
LAXMI SHANKAR S#47O SITARAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
RAVI SHANKAR S#47O SITARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
RAMAWATI W#47O RAJESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
SARVESH S#47O BABULAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
BABULAL S#47O GAYADIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
RAJ KISHOR S#47O PANCHAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
HARIKESH S#47O VASUBEV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
FULMATI W#47O ARJUN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
RAJ KUMAR S#47O SHRIPAL |
1,820 |