Type Of Transaction |
Expenditures
|
Activity Code |
14501599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,514 |
Particulars |
labour payment for nali shiv bahadur to vinod |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
AMAR NATH S#47O BADALU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
SURYA PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAM SHANKAR S#47O RAM AASHARE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAMESWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
SAVITRI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAM SUMER S#47O SHUKH RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
SONI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
SHEETAL DEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAM SWAROOP S#47O MAIDEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
MAIKU LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAM VILASH S#47O SARJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
KRISHAN PAL SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
pooran |
1,820 |