Type Of Transaction |
Expenditures
|
Activity Code |
20065874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,640 |
Particulars |
KAMARU KE GHAR SE MOSIR KE GHAR TAK PAKKI NALI NIRMAN KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
NEDA KHAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
MOHAMMAD AKBAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
SADIYA KHAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
AKHILESH MAURYA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
KASIF KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
MOD RASHID |
2,240 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
SHAH NAWAZ AHMAD |
2,240 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
CHANDAN VISWKARMA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
ABDURRAHEEL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
MOHD ADIL |
2,240 |