Type Of Transaction |
Expenditures
|
Activity Code |
20520722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,200 |
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.:31572303912
|
Muneera |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31572303912
|
Babu Khan |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31572303912
|
Aejan Khan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31572303912
|
Ravi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31572303912
|
PIYARAY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31572303912
|
Ehasan Khan |
3,200 |