Type Of Transaction |
Expenditures
|
Activity Code |
13977885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,470 |
Particulars |
NALI NIRMAN KA 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
|
ANARKALI W#47O RAMPIYARE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
NIRMALA DEVI W#47O AJAY |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
RAVI SHANKAR S#47O SITARAM |
4,180 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
LAXMI SHANKAR S#47O SITARAM |
4,180 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
RAJ KUMAR S#47O SHRIPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
SHAMBHU DAYAL S#47O CHHITU |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
RAJ KISHOR S#47O PANCHAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
SHITAL DEI W#47O JAGDEESH |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
HARIKESH S#47O VASUBEV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
SARVESH S#47O BABULAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
BABULAL S#47O GAYADIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
BABLU LAL S#47O DEVTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026162
|
ANSHU DEVI W#470 ROHAN LAL |
2,002 |