Type Of Transaction |
Expenditures
|
Activity Code |
17882713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
7,910 |
Particulars |
LABOUR MISTRI FOR JARAKHAN TO SARVESH TAK NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
GYADEEN S#47O CHANGA |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
CHEDNU S#47O GURU PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
VINOD KUMAR S#47O SHRI KRISHNA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
GUDDI W#47O RAM KHELAWAN |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
CHOTU S#47O SHRI KRISHNA |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
CHAVINATH S#47O BADRI |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
MUKESH S#47O RAM MILAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
FOOLMATI W#47O RAMASRE |
910 |