Type Of Transaction |
Expenditures
|
Activity Code |
19663084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,800 |
Particulars |
labour cost hp rebore lallu ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
RADHESHYAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
KAUSHELNDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
RAMASARE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
PANKAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
RAJENDER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
MO RAHEESH |
3,000 |