Type Of Transaction |
Expenditures
|
Activity Code |
20485085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,918 |
Particulars |
labour payment for nali ram baran to kamlesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
POONAM W#47O MANGAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
SHIV KUMARI W#47O AAYODDHYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
KESH WATI W#47O BHAGAUTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
SHEETAL DEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
ANEETA W#47O BUDDHI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAM SHANKAR S#47O RAM AASHARE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAJESH S#47O NANHAU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAM SUMER S#47O SHUKH RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
BABU LAL S#47O RAM JIYAVAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAJA RAM S#47O JAGANNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAJA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAM PRAKASH |
1,820 |