Type Of Transaction |
Expenditures
|
Activity Code |
14287061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,448 |
Particulars |
pay to labour and mistri payment work-tavar to mosin tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
shivansh singh so gopal singh |
3,080 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
JUMMAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
KHUSHNOOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
vivek singh s#47o jadunath singh |
3,080 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
INAAM ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
FAKHRUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
IDA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAJID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
JABBAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAGALLE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAINOOS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
IKABAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
AGAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
JUNED |
1,274 |