Type Of Transaction |
Expenditures
|
Activity Code |
19602280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,978 |
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
|
KALAKTER S#470RAM DAYAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SUSHEEL S#470 MAHESH PAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
DIRGAJ PAL S#470 KOMIL PAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
archana devi w#470 alpesh kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
vijay bahadur s#470 rajaram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
VED PAL S#470 RAJARAM |
2,730 |