Type Of Transaction |
Expenditures
|
Activity Code |
20615670 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,280 |
Particulars |
DUBEY GUATAM KE GHAR SE UTTAR PURAB TALAB TAK NALI NIRMAN KARYA MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
SUNITA W#47O RAMNARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
BHIM BIND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
YOGESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
SATISH VISHWAKRAMA S#47O SHEETALA PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
SURMILA W#47O GHANSHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
RADHEYSHYAM S#47O NANHKU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
BADRI S#47O LAKSHAMAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
SHEETALA PRASAD S#47O PRAHALAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
BHIM BIND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
AJIT VISHWAKARMA S#47O RAMRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
SHEETALA PRASAD S#47O PRAHALAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
AJIT VISHWAKARMA S#47O RAMRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
SUNITA W#47O RAMNARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
MIRA W#47O GENALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
MAHABIR S#47O BABA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
YOGESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
LALATI DEVI W#47O FULCHAND VISHWAKARAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
MALATI DEVI W#47O SHRIRAM VISHWAKARAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
MIRA W#47O GENALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
SATISH VISHWAKRAMA S#47O SHEETALA PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
MALATI DEVI W#47O SHRIRAM VISHWAKARAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
SURMILA W#47O GHANSHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
MAHABIR S#47O BABA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
RADHEYSHYAM S#47O NANHKU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
BADRI S#47O LAKSHAMAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
LALATI DEVI W#47O FULCHAND VISHWAKARAMA |
1,274 |