Type Of Transaction |
Expenditures
|
Activity Code |
18280881 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,224 |
Particulars |
RAMPATI KE KHET ME KOOP SAFAI V JAGAT NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
RAMMURAT S#47O PEBARU |
4,620 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
RADHESHYAM S#47O GOVRDHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
PARVATI W#47O SHYAMLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
KUNTI W#47O KANTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
KUNTI W#47O KANTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
KANTA S#47O HARIKISHUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
KEDAR S#47O RAMNARESH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
JAGDEESH S#47O VISHWANATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
SHIJI S#47O GHURA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
KAMESHWAR S#47O RAMCHANDAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
PREMLAL S#47O RAYSAHAB |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
KHARGU S#47O RAMPAYARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22483271874
|
SHYAMLAL S#47O RAJVASH |
2,548 |