Type Of Transaction |
Expenditures
|
Activity Code |
13535985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,434 |
Particulars |
nali nirman bindadeen to girja shankar majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
CHANDRA PRAKASH JAYASWAL S#47O AAHORVA DEEN JASWAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
DEV NARAYAN S#47O SATYA NARAYAN |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
RAJARAM S#47O DEVTA DEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
SURENDRA KUMAR S#47O SAHADEV |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
GANGA PRASAD S#47O BIHARI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
DEVI DEEN S#47O GURU DEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
KAMLESH S#47O GURU DEEN |
728 |