Type Of Transaction |
Expenditures
|
Activity Code |
14942258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,762 |
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.:31583034241
|
SWAMIDIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31583034241
|
RAJESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31583034241
|
MADAN PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:31583034241
|
CHANDRIKA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31583034241
|
HARIOM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31583034241
|
JITENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31583034241
|
SATISH |
3,150 |