Type Of Transaction |
Expenditures
|
Activity Code |
14875249 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,914 |
Particulars |
nali nirman putti to kunwa majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHIV SAGAR |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RADHEY SHYAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
CHANDRA SHEKHAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RAM BAHADUR SO GANGA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
UMESH KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHIVAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RAM KISUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SAROJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ANIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RATNESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
DEEPAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
CHAUBEY LAL |
1,820 |