Type Of Transaction |
Expenditures
|
Activity Code |
14990519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,888 |
Particulars |
Payment of mistri and labour- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
KHUSHI RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
IQBAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
SADDAM |
728 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
MANOJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
AHESHAAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
RASEED |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
RIYAJ MOHAMMAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
MO HAASHIM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
LALLAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
MUKHTAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
RAMLADETE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
TILAK RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
MUNNA LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
ATUL KUMAR |
1,456 |