Type Of Transaction |
Expenditures
|
Activity Code |
15782802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,260 |
Particulars |
payment of abour at sandeep ke ghar se lal yadav ki dukan tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
Hira lal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
jhagai |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
RAM SUNDAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
Suneel kumar yadav |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
Tara wati |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
lilawati |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
RAM PIYARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
RAM MILAN YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
VIJAY BAHADUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
SUNITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
ram ausan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
SIYALALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
AMARNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
rajkumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
Dinesh kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
CHOTELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
Ram Narayan |
3,150 |