Type Of Transaction |
Expenditures
|
Activity Code |
20445974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,058 |
Particulars |
mr and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016529
|
SATISH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016529
|
RAMU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016529
|
BRIJ MOHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016529
|
RAM KRISHNA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016529
|
PREM SANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016529
|
DEEPAK KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016529
|
PAWAN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016529
|
RINKI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016529
|
RAJA RAM MISHTRI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00560100016529
|
ANUJ KUMAR MISHTRI |
2,660 |