Type Of Transaction |
Expenditures
|
Activity Code |
20595588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/90 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,665 |
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
|
SATISH KUMAR S#47O RAMPAL SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAHIR AHMAD S#47O ABDUL MAJID |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MUJAFFAR ALI S#47O HANIF |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAHANGEER AHMAD S#47O JAHEER AHMAD |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
ROHIT KUMAR S#470 KISHAN SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHIT KUMAR S#47O VIRNEDRA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SHUKLAL S#47O NATHE SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SUBODH KUMAR S#47O VIJENDRA PAL SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHD JAHID S#47O JAHIR AHMED |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SUMER SINGH S#47O RAMCHANDRA SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHD FEROZ S#47O MOHD SHAFEEQ |
295 |