Type Of Transaction |
Expenditures
|
Activity Code |
14788927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
33,184 |
Particulars |
Payment of mistri and labour- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
ALIM SHAH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
ARVIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
AWADHESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
NANHELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
RAM NIWAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
YOGENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
NOOR MOHAMMAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
SACHIN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
MOHIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
SURAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
SALONE BABU |
2,548 |