Type Of Transaction |
Expenditures
|
Activity Code |
13657617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,880 |
Particulars |
mistri labor payment for sheetla to chaupal tak nali nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21570593413
|
Guddu s#47o Laxman |
910 |
PFMS
|
Account Type:Bank
Account No.:21570593413
|
Anoop Kumar s#47o Prahlad Mistri |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21570593413
|
GUDDI W#47O NARESH |
910 |
PFMS
|
Account Type:Bank
Account No.:21570593413
|
Randheer s#47o Hariram Mistri |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21570593413
|
SUMIT ANIL KUMAR |
910 |