Type Of Transaction |
Expenditures
|
Activity Code |
20780843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,452 |
Particulars |
NALI NIRMAN DAMAR ROAD TO NALA KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
BABLU S#47O CHHOTELAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM SHANKAR S#47O RAM ASARE |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RATI PAL S#47O SATAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
ALOK KUMAR S#47O MAHADEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
DHARMESH KUMAR S#47O GURUDEEN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
ROHIT KUMAR S#47O RAMHARSH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHYAM LAL S#47O CHHEDILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAJ KUMARI W#47O SHYAM LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
BASANT LAL S#47O RAM PIYARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SUNDER LAL S#47O PIYARE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
BRIJESH KUMAR S#47O RAM SEWAK |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
PAWAN KUMAR S#47O KEDAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
VIJAY KUMAR S#47O LOBHILAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
ASHA DEVI W#47O SHIV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
BITANA W#47O YUVRAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
BASANT LAL S#47O RAM HARSH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
BODH KUMAR SINGH S#47O SUNDER SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
DINESH KUMAR S#47O RAM PIYARE |
2,548 |