Type Of Transaction |
Expenditures
|
Activity Code |
17407536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,720 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021000103327876
|
RAKESH KUMAR S#47O TEEKARAM |
885 |
PFMS
|
Account Type:Bank
Account No.:0021000103327876
|
RAHMAT ALI S#47O TAHIR |
885 |
PFMS
|
Account Type:Bank
Account No.:0021000103327876
|
INTEJAR ALAM S#47O MAHMUD |
885 |
PFMS
|
Account Type:Bank
Account No.:0021000103327876
|
NAZAR KHAN S#47O MAHMUD |
885 |
PFMS
|
Account Type:Bank
Account No.:0021000103327876
|
FUKAN S#47O AHAMAD HASAN |
885 |
PFMS
|
Account Type:Bank
Account No.:0021000103327876
|
SADDAM HUSAIN S#47O MAHMUD |
295 |