Type Of Transaction |
Expenditures
|
Activity Code |
19598027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,824 |
Particulars |
payment of briks blasst ,material and wages of labour nd mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
PAPPU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
sultani tredras |
14,542 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
RAJ PAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
SHIVAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
BABA TEDE NATH BRICK FIELD |
258 |