Type Of Transaction |
Expenditures
|
Activity Code |
14802347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,004 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
RAJESH S#47O MAIDEEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
AFSAR ALI S#47O IMAM ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
RAM KAKORE S#47O DUKHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
RAMRAJ S#47O RAM LAUTAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
SITADEVI W#47O RAJESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
KIRAN W#47O SUKHIRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
RAJKUMAR S#47O RAM PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
RAJU S#47O VIPATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
RAJKUMAR DWIVEDI S#47O SHATROHAN LAL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
SUKHIRAM S#47O BABU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
BANSHILAL S#47O CHHEDILAL |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
DIKSHA W#47O SUSHIL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
MANSHARAM S#47O SURAJDEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
SURESH KUMAR S#47O AUSAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
KESHKALI W#47O SHIV BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
VIPATI S#47O CHITTAN |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
CHHEDI S#47O NANKU |
4,180 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
BHUPENDRA KUMAR AWASTHI S#47O ISHWARDEEN AWASTHI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
RAM PRAKASH S#47O RAM LAUTAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026156
|
JAGESHWAR S#47O SUNDARLAL |
910 |