Type Of Transaction |
Expenditures
|
Activity Code |
17882578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,312 |
Particulars |
LABOUR MISTRI FOR SAMID TO GULSHER TAK NALI MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
ARTI GAUTAM W#47O RAJ BAHDUR |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
RAJ BAHDUR S#47O GANGA PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
PREETI W#47O RINKU |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
VINOD KUMAR S#47O JAGANNATH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
MANINDRA KUMAR S#47O RAM SAJIVAN |
728 |