Type Of Transaction |
Expenditures
|
Activity Code |
18607661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,094 |
Particulars |
MANISH SINGH KE GHAR SE NALI TAK NALI PATIYA NIRMAN KARYA KA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
SATYVEER YADAV |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
RAHUL SONKAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
RAMASHANKAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
SAMASAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
SHYAMSUNDAR SAHANI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
DILSHER YADAV |
5,950 |