Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,200 |
Particulars |
nala nirman me samgri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4882000100135046
|
MOHD FARMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135046
|
Lal singh#47bisamber |
10,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135046
|
usha devi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:4882000100135046
|
sandeep kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135046
|
praveen kumar#47satpal singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135046
|
sunita |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135046
|
upendra kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135046
|
manoj#47 Nathuram |
10,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135046
|
Sandeep#47ompal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135046
|
amrish kumar |
6,000 |