Type Of Transaction |
Expenditures
|
Activity Code |
15866807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,584 |
Particulars |
PAY TO LABOUR FOR SOHAN KE GHAR SE MOHAN KE GHAR 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
|
HARISHANKAR S#47O BHAGWANDEEN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31555141665
|
DEEPCHANDRA S#47O ESHWERDEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:31555141665
|
LAXMAN S#47O BADRI |
728 |
PFMS
|
Account Type:Bank
Account No.:31555141665
|
SANTKABEER MAURYA S#47O GURUCHARAN |
728 |