Type Of Transaction |
Expenditures
|
Activity Code |
13621628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,928 |
Particulars |
prathmik school sontri me madal sauchalay nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAM S#47O RAMCHANDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
PHULAN DEVI W#47O SHIVKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RABINDAR S#47O BHOLA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
VIJAY KUMAR S#47O RADHE |
1,900 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
LAXMAN S#47O RAMCHANDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RULI W#47O RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SHIVKUMAR S#47O HARIPRSAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
PANNALAL S#47O RAMNARYAN |
728 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
USHA W#47O LAXMAN |
2,184 |