Type Of Transaction |
Expenditures
|
Activity Code |
20002447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,550 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
MOHD ANAS S#47O MUZAHIR HUSSAIN |
885 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
RIYAZ ALI S#47O JULFEKAR |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
JOGINDRA |
885 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
MERAJ ALAM S#47O JULFEKAR |
885 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
SARFRAJ AALAM |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
CHANDRAPAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
ZAKIR HUSSAIN S#47O KHALIL |
885 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
SULENDRA SINGH |
885 |