Type Of Transaction |
Expenditures
|
Activity Code |
20935281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,088 |
Particulars |
NALI NIRMAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50068171908
|
MUSTAK |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50068171908
|
Pancham Yadav |
1,568 |
PFMS
|
Account Type:Bank
Account No.:50068171908
|
MOHAMMAD UMAR |
1,568 |
PFMS
|
Account Type:Bank
Account No.:50068171908
|
RAJARAM |
1,568 |
PFMS
|
Account Type:Bank
Account No.:50068171908
|
Lachaman |
1,568 |
PFMS
|
Account Type:Bank
Account No.:50068171908
|
KHURSID |
1,568 |
PFMS
|
Account Type:Bank
Account No.:50068171908
|
PALTU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50068171908
|
Ram Prasad |
1,568 |
PFMS
|
Account Type:Bank
Account No.:50068171908
|
NEYAJ |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50068171908
|
JAMAL |
1,568 |
PFMS
|
Account Type:Bank
Account No.:50068171908
|
Julfikar |
1,568 |
PFMS
|
Account Type:Bank
Account No.:50068171908
|
MOHAMMAD ASALAM |
1,344 |