Type Of Transaction |
Expenditures
|
Activity Code |
18333861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,886 |
Particulars |
ramjanki ke ghar ke paas koop marammat jagat nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
VIJENDAR S#47O RAMDHIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAJU S#47O BHOLA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
LAVKUSH S#47O SITARAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KALPATIYA W#47O SAMBHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
ASHA DEVI W#47O GULAB |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
PRBHU S#47O RAMDAHIN |
728 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SUMAN W#47O DHRMENDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SITARAM S#47O RAMJANKI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAMBALI S#47O JHUMAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KUSUM W#47O CHHOTAI |
728 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAMESHWAR S#47O MAHAVEER |
2,310 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAMLAKHAN S#47O SHOBHNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RABINDAR S#47O BHOLA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
NAVLASHIYA W#47O RAMLAKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAMNARYAN S#47O JHUMAK |
728 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SHIVKUMAR S#47O BANDHU |
728 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAMSAHAI S#47O BAIJNATH |
728 |