Type Of Transaction |
Expenditures
|
Activity Code |
20354549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,078 |
Particulars |
JAGDISH KE GHAR SE PANCHAYAT BHAWAN TAK U NALI NIRMAN. PAY TO LABOURER AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
HARDWARI |
910 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
PARDEEP KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
RAJENDRA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
NATHA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ARCHANA |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
MOHKAM |
910 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ANIL KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ASHOK |
910 |