Type Of Transaction |
Expenditures
|
Activity Code |
18490257 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,790 |
Particulars |
Mantu ke ghar se santosh singh ke ghar tak jal nikasi work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122090
|
KAILASH S#47O BHAIYALAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122090
|
SARVESH RAJBHAR S#47O SEWA LAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122090
|
SHIVPUJAN S#47O LATE MOTI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122090
|
PANKAJ S#47O SEWALAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122090
|
SURAJ S#47O SAHANGI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122090
|
RAMBABU RAJBHAR S#47O NAND LAL RAJBHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122090
|
BHARAT KUMAR S#47O RAJBALI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122090
|
JITENDER RAJBHAR S#47O KANTA RAJBHAR |
2,548 |