Type Of Transaction |
Expenditures
|
Activity Code |
20204764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,124 |
Particulars |
RAM BRIKSH KE GHAR SE AKKAL KE GHAAK BHUMIGHAT NALI KARYA PAR MAJDURI KA RIHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
BHAGAWAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
GUDDI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
SANDEEP KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
GANGOTRI DEVI VINOD RAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
RAMDAYAL PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
MUKHTAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
CHOTELAL PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
GUNJA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
REENA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
SIDDHARTH YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
HEMANTA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
GOLHAI SANDHYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
MUNNI SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
NIRMALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
RAMRAJ PRAJAPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21244181345
|
SUNITA DEVI |
2,800 |