Type Of Transaction |
Expenditures
|
Activity Code |
14660709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,810 |
Particulars |
BAMHANABAD ME NURJAHA KE MAKAN SE GADHI TALAB TAK NALI NIRMAAN KARYA HETU MISTRI AND LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233539
|
Barkat Ali |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233539
|
Meraj kha |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001233539
|
Savitri Devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001233539
|
Sahabuddin |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001233539
|
Laximan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001233539
|
Bseer Ahmad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001233539
|
Anoop Kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233539
|
Sabir Ali |
546 |
PFMS
|
Account Type:Bank
Account No.:59001233539
|
Raj Pal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001233539
|
Taufik Ali |
364 |