Type Of Transaction |
Expenditures
|
Activity Code |
15130700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
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.)
|
27,945 |
Particulars |
uchdih rajkishor ke ghar se haneef ke ghar tak nali nirman kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
SAJIDA KHATOON |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
BALGOVIND S#47O RAM LAKHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
HANEEF |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
SAHINA BANO W#47O ABDUL KAHLID |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
KABULAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
DILEEP S#47O RAM LAKHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ALIHASAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
BALMIK |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
GOLAKI W#47O BAL MIKI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
REENA DEVI W#47O JOGINDAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
DHARMVIR S#47O VISHMBHAR LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
VASIUDDIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
JANNATUNNISHA W#47O ALI HASAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
DURGAWATI W#47O BAL GOVIDN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
MR RAMLAKHAN MRS BASANTI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ABDUL KHALID S#47O MOHAMMAD SAEED |
3,375 |