Type Of Transaction |
Expenditures
|
Activity Code |
18333834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,802 |
Particulars |
RAMSEVK KE GHAR KE PAAS KOOP SAFAI V JAGAT 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
|
SUSHILA W#47O HARIMOHAN |
546 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SOHRI W#47O HARIKISUN |
546 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
LALI W#47O BANWARI |
910 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
NANDLAL S#47O RAJ KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
PRABHAWATI W#47O HARIHAR |
546 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAMNIVASH S#47O BANARASHI |
728 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KAMLESH #47 RAMLAKHAN |
728 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
AKWANTI W#47O DHARMDEV |
546 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SAMLAWATI W#47O RAMROOP |
546 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SANTOSH S#47O UDAY PRSAD |
1,900 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KALAWATI W#47O RAMLAKHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
VIJAY KUMAR S#47O RADHE |
1,900 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
REENA W#47O AVDESH |
910 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
AVDESH S#47O RAMNARESH |
910 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SHYAMLAL S#47O JAVAHIR |
910 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SANGEETA W#47O NANDLAL |
546 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
NAVLASHIYA W#47O RAMLAKHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAJESH S#47O AWDHESH |
1,900 |