Type Of Transaction |
Expenditures
|
Activity Code |
19878384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,822 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
HARISHCHANDRA S#47O MAIKULAL |
182 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
SUNIL KUMAR S#47O SIDHESHWAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
RAMESH CHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
PREMA W#47O RAM MILAN |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
RAJKALI W#47O CHHATARPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
RAMESHWAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
SHIVPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
GOMTI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
NIRMALA DEVI W#47O RAMKISHOR |
182 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
VINEET KUMAR S#47O JAGDISH |
182 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
MAHDEI W#47O LATE SHRIRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
KRISHNAWATI W#47O RAMESHWAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
SEEMA W#47O RAM NAND |
1,274 |