Type Of Transaction |
Expenditures
|
Activity Code |
19190105 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,286 |
Particulars |
RAJESH KE GHAR SE MUNNI KE GHAR TAK U TYPE NALI NIRMAN. PAY TO LABOURER AND MASON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
ADARSH KUMAR S#47O VIJAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
MOHAN S#47O RAJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
MUKESH SINGH S#47O MAHENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
SUDHEER KUMAR S#47OPARMESHWER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
NEERAJ S#47O RAMPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
SUDHA DEVI W#47O NEERAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
HIMMAT S#47O RAJENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
NEERAJ KUMAR S#47O RAMWSHER |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
DHYANPAL S#47O RAJENDRA |
2,100 |