Type Of Transaction |
Expenditures
|
Activity Code |
17903434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,836 |
Particulars |
lebours payments for lebour and rajgeer for banshi ke ghar se talab tak pakki nali nirnman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Rajendra |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAMAKANT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Asha Devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
DINESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
PANCHNA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
ROOP NATH |
4,550 |