Type Of Transaction |
Expenditures
|
Activity Code |
17377232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,758 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
VINAY KUMAR S#47O BUDHHILAL |
728 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
BUDHHILAL S#47O BAJILAL |
728 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
VIRENDRA KUMAR S#47O SHARDA |
1,392 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
NIRMALA W#47O RAJENDRA |
182 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
SHRAWAN KUMAR S#47O PANCHAM |
728 |