Type Of Transaction |
Expenditures
|
Activity Code |
18217041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,928 |
Particulars |
sokta gadda nirman ka kaliprasad dharmkumar abhayraj manjita sarsvati dhanraj shyamdhar radhika prabhavati gaurishankar ke name majduri bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
DHAN RAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
ABHAYRAJ |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
GAURI SHANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
KALI PRASAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
DHARM KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
SHYAM DHAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
PRABHAWATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
MANGITA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
RADHIKA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
SARSWATI |
2,912 |