Type Of Transaction |
Expenditures
|
Activity Code |
14238151 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,556 |
Particulars |
paid to mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
SUMIT S#470 SOBARANLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
MOHAN S#47O RAMKEWAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
SOMPAL S#47O BECHE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
RITENDRA BAHADUR SINGH S#47O PRAMOD SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
CHANDRAVATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
BHOOPENDRA S#47O VIJAY |
1,820 |