Type Of Transaction |
Expenditures
|
Activity Code |
15213196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
nali nirman buddhilal to khadanaj majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026144
|
SUNDAR LAL S#47O ISHWARDEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026144
|
PRAVENDRA NATH S#47O GIRDHARI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026144
|
GURU PRASAD S#47O RAJ BAHADUR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026144
|
RAM KISHUN S#47O SOBHAI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026144
|
ARVIND KUMAR S#47O AMARNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026144
|
GANGA CHARAN S#47O SUKKHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026144
|
SHYAM SUNDAR S#47O RAM BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026144
|
RAM SAJEEVAN S#47O DEVTADEEN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026144
|
RAM SINGH S#47O AMARNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026144
|
BASANTLAL S#47O GANGADEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026144
|
JAGDEESH S#47O SUKHRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026144
|
PRAMOD KUMAR S#47O RAJARAM |
2,730 |