Type Of Transaction |
Expenditures
|
Activity Code |
13537595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,782 |
Particulars |
LABOUR MISTRI FOR PARKASH TO ISWERDEEN TAK NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
USHA DEVI W#47O RAM CHARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
AWDESH S#47O RAM KHELAWAN |
728 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
RAJJA S#47O SUBHANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
URMILA W#47O ARVIND KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
RUBINA W#47O IKBAAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
ARVIND KUMAR S#47O BHAGWANDEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
SURAJ KUMAR S#47O RAMENDRA KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
BASANT S#47O GYARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
IKBAL S#47O RAJJA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
ADITYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
SHAROON S#47O IRFAN |
1,638 |