Type Of Transaction |
Expenditures
|
Activity Code |
15866812 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
LABOUR MISTRI FOR CHANGA TO NAHAR TAK NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555141665
|
MULLA S#47O LALTU |
700 |
PFMS
|
Account Type:Bank
Account No.:31555141665
|
KESHAV PRASAD S#47O NANHA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31555141665
|
KASTURI W#47O POKHAI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31555141665
|
SHANKAR S#47O MUNESHWER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31555141665
|
DAYAWATI W#47O DYASHANKAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31555141665
|
SHIVRAJ MAURYA S#47O MAHADEV MAURYA |
1,050 |