Type Of Transaction |
Expenditures
|
Activity Code |
14875244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,512 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
NEERAJ YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHIV KUMARI W#47O PARAG |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
BABLU S#47O SRIRAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SURAJ PAL S#47O MAIKULAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
PRAKASH S#47O LT SATTILAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
AMIT KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
JAGDISH YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ANIL KUMAR S#47O SHVBAHADUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
CHHOTE LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SUSHIL KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ARJUN |
1,900 |