Type Of Transaction |
Expenditures
|
Activity Code |
19430501 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,288 |
Particulars |
MR Pay for Nali Nirmad work Srikrishna to Rakesh house tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
NAGENDRA SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
DHANANJAY SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
HASANNE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
MOHIT SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
RAHUL SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
GAYADIN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
SRI KESHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
SNEHA LATA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
JAY SINGH |
1,638 |