Type Of Transaction |
Expenditures
|
Activity Code |
14132213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,880 |
Particulars |
NALI NIRMAN ME LABUOR MISTRI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RAM SAJEEVAN SO RAM ASREY |
1,520 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
SHIV CHAND S#47O PRABHU DAYAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
USHA DEVI W#47O GOVERDHAN |
1,900 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
MANOJ KUMAR S#47O PANCHAM |
182 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RAJU S#47O MATADEEN |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
SANUJ S#47O PANCHAM |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
AJAY KUMAR S#47O RAM SUMER |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
MAHESH KUMAR S#47O HORI LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RAM MILAN S#47O RAM ADHAR |
910 |