Type Of Transaction |
Expenditures
|
Activity Code |
17587374 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,200 |
Particulars |
payment of mistri majdoor for jalsanraxan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
AKASH TRVEDI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
sunil kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
shyam ji |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
ajay kumar gupta |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
tej ali |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
tara babu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
rahimbaksh |
3,500 |