Type Of Transaction |
Expenditures
|
Activity Code |
16888522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,938 |
Particulars |
intjar ke ghar se parvej ke ghar tak bhumigat nali nirman me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
AJIJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
HAUL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
INTAZAE AHAMAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
NATHUNI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
GULAB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
MUKHTAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
RAMJI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3113296556
|
BALIRAM |
3,600 |