Type Of Transaction |
Expenditures
|
Activity Code |
20988401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
15,460 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
KAMRUDDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
ARMAN AHAMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
BABLU KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
TAOVAB |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
RAMDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
MAKKI HASAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
RAM ASHISH |
3,630 |