Type Of Transaction |
Expenditures
|
Activity Code |
20931580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,510 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
NOOR MOHD S#470 JAHID |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
DEVENDRA SINGH S#470 DOULAT SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
DILSHAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
YAKUB |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
JAHID ALI S#470 MAJEED |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
JAREEF |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
MAHBOOB |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
KAPIL KUMAR |
1,180 |