Type Of Transaction |
Expenditures
|
Activity Code |
18859284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,038 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
TEJPAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
SUNIL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
avnish kumar n |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
sarvan kumar n |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
chandra prakash n |
3,822 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
manoj lal new |
4,004 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
ram kumar n |
4,004 |