Type Of Transaction |
Expenditures
|
Activity Code |
17875141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,560 |
Particulars |
labour mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
chandra prakash |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
radheshyam |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
prabhakar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
jayprakash |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
rajeev kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
sangh priya gautam |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
sohan lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
SUJEET SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
rm kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
kishanmurari |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
brajesh kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
sarvesh kumar |
3,276 |