Type Of Transaction |
Expenditures
|
Activity Code |
17621666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,550 |
Particulars |
masson and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
KALLU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
LAVKUSH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
JAGRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
MERAJ ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
INSHAN ALI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
BALIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028179
|
PRAGDUTT |
2,730 |