Type Of Transaction |
Expenditures
|
Activity Code |
17873379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,435 |
Particulars |
PAY TO Mr FOR SAMSAD SE NALI TAK NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
RAJU S#47O BABU |
525 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
KAMLESH S#47O MUNNI LAL |
700 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
SAMMI S#47O MEHANDI |
700 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
SHAHROON S#47O MUNSHI ALI |
350 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
BABU S#47O BADLU |
1,160 |