Type Of Transaction |
Expenditures
|
Activity Code |
18092106 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,380 |
Particulars |
shokhta gadda nirman kary ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
RADHESHYAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
JAGNU RAM YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
PHOOCHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
LALLU |
800 |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
MAJNO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
MUNNU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
RAM NRESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
RAMJEE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
PRSHANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001842
|
CHHANGUR |
5,600 |