Type Of Transaction |
Expenditures
|
Activity Code |
17883220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,988 |
Particulars |
labour and mistry for P P kheda shochalay nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
NANDRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
SUNIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
MANOJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
RAM KRISHNA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
RAJESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
JAGESHWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
SURAJ PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
SURAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
SHYAMA KUMAR |
1,456 |