Type Of Transaction |
Expenditures
|
Activity Code |
14875220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,588 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
DINESH SINGH S#47O LT NARPAT SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
JAGDISH YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SURAJ PAL S#47O MAIKULAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ABDUL KALAM S#47O ABDUL SAMAR |
182 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SANTU S#47O LT SHIVNARAYAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SUNITA S#470 GENDALAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHIV KUMARI W#47O PARAG |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RAM BABU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHIV PRASAD S#47O SATYNARAYAN |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ARJUN |
4,180 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHRI LAL S#47O HEERA LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
MOTILAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ANIL KUMAR S#47O SHVBAHADUR |
910 |