Type Of Transaction |
Expenditures
|
Activity Code |
19602286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
labur mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
vijay bahadur s#470 rajaram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SHIV PRATAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
VIMAL KUSHVAHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
DIRGAJ PAL S#470 KOMIL PAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SIDDHAPAL S#470SATTYROOP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SUSHEEL S#470 MAHESH PAL |
1,820 |