Type Of Transaction |
Expenditures
|
Activity Code |
20338231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,426 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
RAKESH S#47O DEVTADEEN |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
AKHILESH KUMAR S#47O SUNDARLAL SHUKLA |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
MANOJ KUMAR S#47O RAMAVADH |
1,528 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
RAJ KUMAR YADAV S#47O MATADEEN |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
HARISHCHANDRA S#47O RATIPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
RAMMANOHAR so RAMNAND |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
ramsanehi s#47o bihari |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
SHAILENDRA KUMAR GRAM PRADHAN 2021 |
1,528 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
KAMLESH YADAV S#47O RAMASARE |
910 |