Type Of Transaction |
Expenditures
|
Activity Code |
19354471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,680 |
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.:20898654065
|
JITENDRA KUMAR S#47O OMVEER SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
YOGENDRA SINGH S#47O RAMPRASAD |
540 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
KISHAN S#470 MALKHAN |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
RAHUL KUMAR S#47O RAM PRASAD SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAKIR S#470 ABDUL RASHEED |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SHAHANA PARVEEN W#47O MOHD NAZIM |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
VIRENDRA S#47O CHOTE SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SUNIL S#470 SHIV CHARAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
FURKAN S#470 MO IRSHAD |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
DILSHAD S#470 JAKIR |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
PRASHANT KUMAR S#47O VIRENDRA SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SACHIN KUMAR S#47O MAHAVEER |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SHAKIR ALI S#47O JAFAR |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
YADRAM SINGH S#47O HORI SINGH |
1,080 |