Type Of Transaction |
Expenditures
|
Activity Code |
20041947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,982 |
Particulars |
NALI NIRMAN RAMRAJ PAL TO KUSIYA TAK KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RAVI SHANKAR S#47O HEERA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RANI DEVI WO ARUN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
DESHRAJ S#47O SUKHDEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
AMAR BAHADUR S#47O GAYA DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
USHA DEVI W#47O GOVERDHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RAJKUMAR S#47O RAM ASARE |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
HITENDRA KUMAR S#47O SHIV BHOLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RAMESH KUMAR S#47O SATYA NARAYAN |
1,900 |