Type Of Transaction |
Expenditures
|
Activity Code |
19170120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,660 |
Particulars |
Raj mistri and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
PINKU |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
CHANDRAPAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
SATPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
RINKU SAGAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
VIPIN KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
SONU |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
AJAY JHA |
1,770 |