Type Of Transaction |
Expenditures
|
Activity Code |
18607686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,208 |
Particulars |
Sarswati shishu mandir se nala tak nali patia nirman ka labour paymet. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
SURAJU GOND |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
RAHUL SONKAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
SATYVEER YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
SHYAMSUNDAR SAHANI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
CHANDRA PRAKASH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
PRIYANK KUMAR SINGH |
4,368 |