Type Of Transaction |
Expenditures
|
Activity Code |
17418082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,340 |
Particulars |
NALI MAINTT ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
RAM BHAROSE S#47O LALLI |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
SARAJU PRASAD S#47O SHEETALADEEN |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
RAM KISHUN SO HARIBHAJAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
RAM ADHAR S#47O SATYA NARAYAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
BAL GOVIND S#47O DATADEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
BINDHESHWARI W#47O RAM BHAROSEY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
SMERA W#47O AMRITA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
RAHUL S#47O GANESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
AWDHESH KUMAR S#47O MATA PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
MULCHANDRA S#47O PRAKASH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
LAXMIKANT S#47O DEVNATH |
1,820 |