Type Of Transaction |
Expenditures
|
Activity Code |
15639941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,310 |
Particulars |
MAIN KHADANJA SE NAALE TAK NAALI NIRMAAN KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
JANKI PARASAD S#47O ISHWARI PRASAD |
2,385 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
CHATTAR PAL S#47O RAM AASARE |
2,385 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
PAPPU S#47O SHYAM LAL |
2,385 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
SAAGIR AHMAD S#47O HUSSAIN BAKSH |
2,385 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
SHAKEEL AHMAD S#47O HUSSAIN BAKSH |
2,385 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
NARESH S#47O RAM GULAAM |
2,385 |