Type Of Transaction |
Expenditures
|
Activity Code |
17058211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,988 |
Particulars |
Bholu chaubey ke ghar se Daya chaubey ke ghar tak sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
SATYAWAN |
364 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
KAMLESH KUMAR GOND SO SUJHARAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
VIJAY KANNAUJIA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
MAMATA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
INARADEV SO KANTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
SADDAM S#47O ROJAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
BALE S#47O KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
DINESH RAJBHAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
MAJEED SO VAUL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
SAHVAN ALI |
2,660 |