Type Of Transaction |
Expenditures
|
Activity Code |
20251390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,704 |
Particulars |
to pay laber and mistri for work jameel ke ghar se subhan ke ghar tak nali interloking
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MUSTAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SADIK KHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
santosh kumar singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SAJID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SHAN MOHAMMAD |
364 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
RIYAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
vivek singh s#47o jadunath singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
shivansh singh so gopal singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
PANKAJ KUMAR RAJ SO RAM KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MUKHTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
RIZWAN AND TAUHID BANO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
NIZAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MO ARIF |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MUSEER |
1,274 |