Type Of Transaction |
Expenditures
|
Activity Code |
13983338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,246 |
Particulars |
labur mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SUDHEER KUMAR S#470 SHIVPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHIV DHAN S#470KRISHN KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
RAJENDRA S#470 VISHRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHIVAKANT S#470 RADHYSHYAM |
1,638 |