Type Of Transaction |
Expenditures
|
Activity Code |
17871992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,884 |
Particulars |
PAY TO LABOUR MISTRI FOR RAM PAL TO MOHAN TAK U TYPE NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
MOHD SAAD S#47O MOHD JAFER |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
DHEERAJ PANDEY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
DHARMENDRA DVIVEDI S#47O KRISHANLAL DVIVEDI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
AMIT PRATAP SINGH S#47O KALIKA BUX SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
ATUL KUMAR DVIVEDI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
ABDUL WAHID SO ABDUL AZIZ |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
ANUJ KUMAR SINGH |
1,274 |