Type Of Transaction |
Expenditures
|
Activity Code |
19663083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
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.)
|
18,200 |
Particulars |
labour cost hp rebore suresh katiyar ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
RAMASARE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
RAJENDER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
SANT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
KAUSHELNDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
PANKAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
AMIT |
1,200 |