Type Of Transaction |
Expenditures
|
Activity Code |
17150648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,302 |
Particulars |
Ramprakash ke ghar se Gyanendra 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.:366302010012809
|
PRABHU NARAYAN YADAV S#47O RAJDEV YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
RAJENDRA S#47O RUPPAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
ANIL KUMAR S#47O RAJENDRA YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
PRABHAVATI DEVI W#47O RAJENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
BACHCHE LAL YADAV S#47O RAMJIYAVAN YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
SURYAJEET YADAV S#47O MAHENDRA YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
CHHOTE LAL S#47O BASANTU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
SUNITA DEVI W#47O BRIJESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
GORAKH NATH YADAV S#47O KAPIL DEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
BEBI DEVI W#47O SHYAMBIHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
BRIJESH KUMAR S#47O SHYAM BIHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
NARESH S#47O SRI BALE |
1,274 |