Type Of Transaction |
Expenditures
|
Activity Code |
15932576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,406 |
Particulars |
Dargah se hote hue JE sahab 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.:488402010122863
|
VIDYA DEVI W#47O RAMRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SIRAJ ALI S#47O IBRAHIM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
RAMBHAROSH S#47O RAMRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SEEMA W#47O RAJNARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
AJAY KUMARF PATEL S#47O DEVRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
CHHOTELAL S#47O RAJJAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SURESH PATEL S#47O SHYAMRAJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SANTOSH KUMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
PRABHAWATI W#47O PRABHUNARAIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
KALAWATI W#47O LALCHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
UDAL PATEL S#47O BUCHCHUN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SHIVMOHAN S#47O PANNALAL |
2,548 |