Type Of Transaction |
Expenditures
|
Activity Code |
18161138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,398 |
Particulars |
ramnath ke koop ka 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.:22483272084
|
LALLU KUMAR S#47O RAMCHANDAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
RAJMATI W#47O KHAKHNU |
728 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
KHAKHNU S#47O BANARSI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
PHULMATI W#47O RAMDHYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
NANDU S#47O NARESH |
330 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
RAMDHYAN S#47O BANARSI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
HEERA S#47O JAGAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
MUNIYA W#47O BASANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
SIRTIYA W#47O SRWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
KAMESHWAR S#47O BHIKHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
SABITA W#47O SUDRSAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
BASANT S#47O DHANUSHDHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
SUDRSHAN S#47O RAMKISUN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
RAMJANAM S#47O BANARSI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
DHNUSHDHARI S#47O JAGAT |
2,548 |