Type Of Transaction |
Expenditures
|
Activity Code |
17398748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,544 |
Particulars |
m r labour v mistri cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
SHIVLAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
Mamnoon khan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
MUEED KHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
VISNU |
728 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
SHAHANSHAH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
KAMLESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
Veeresh Kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
Hashim khan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
MUNNA KHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
TARIQ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
LOKESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
Pravesh Kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
SHIVRAJ |
2,002 |