Type Of Transaction |
Expenditures
|
Activity Code |
20250884 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,472 |
Particulars |
pay to mistri and laouber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
LALTA PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
SURENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
RAM CHANDRA |
1,760 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
AJIT KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
INDRA PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
SHIV KISOR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
HARISHANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
MAHMOOD ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
bakridi |
1,456 |