Type Of Transaction |
Expenditures
|
Activity Code |
15526109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,568 |
Particulars |
NALI NIRMAN ASHOK BADAI TO INDRA PAL KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
RAJENDRA KUMAR S#47O SITARAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
JHURI LAL S#47O RAM RATAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
AVDHESH KUMAR S#47O JAGDEV PRASAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
RAHMAT KHAN S#47O RASOOL KHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
GHANSHYAM S#47O SURAJBALI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
DHARMRAJ S#47O HARIRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
OM PRAKASH S#47O RAM DULARE |
3,822 |