Type Of Transaction |
Expenditures
|
Activity Code |
19341705 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
अतरसेन के घेर से झगडू बाल्मिकी के प्लाट तक नाला निर्माण व अन्य कार्य पर लेबर का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
NADEEM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
FURKAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
BABU KHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
RAMESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
ANKIT KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
VARDAN |
3,200 |