Type Of Transaction |
Expenditures
|
Activity Code |
18129700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,750 |
Particulars |
ramnihor chaubey ke ghar ke samne kup jagat nirman hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
RAMCHARAN S#47O PRBHU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
RADHE S#47O KAMLA |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SALMAN KHAN S#47O SAKUR |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SYAMSUNDAR S#47O CHHATTAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
BHAGAWAN S#47O DILLAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
RADHIKA W#47O RAJENDRA |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SONMATI DEVI W#47O RAM NARESH |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
MANIJAR S#47O GAURI SHANKAR |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
RAM NARESH S#47O KATAWARU |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SUMITRA W#47O RADHE |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SHIVMURAT S#47O RAMSWARUP |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
ARJUN S#47O SONU |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
BASU S#47O RAMDULARE |
9,800 |