Type Of Transaction |
Expenditures
|
Activity Code |
17447280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,946 |
Particulars |
payment lebour for work id 17447280 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
MUKESH BABU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
VAHANU PRATAP SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
UMAKANTI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
ASHATARA BEGAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
VIPIN KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
POOJA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RAJEEV KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RUBI DEVI |
1,638 |