Type Of Transaction |
Expenditures
|
Activity Code |
19902768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
nala nirman karya me laber charg ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39013463570
|
DAYA SHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39013463570
|
SAHIDALI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39013463570
|
RADHE SHYAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39013463570
|
MOHD IBRAHIM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39013463570
|
RAMNARYAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39013463570
|
RUVAB ALI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39013463570
|
MOHMMAD ALAM |
2,400 |