Type Of Transaction |
Expenditures
|
Activity Code |
16636577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,320 |
Particulars |
Laboury Paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Sarvesh so Pahadu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Raj kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Rajnish Kumar |
728 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Sarvesh so Pahadu |
728 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Satya Pal |
728 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Naresh Pal |
728 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Raj kumar |
728 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Satya Pal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Naresh Pal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
ANIL KUMAR so BECHE LAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Rajnish Kumar |
2,184 |