Type Of Transaction |
Expenditures
|
Activity Code |
14840474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/234 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,500 |
Particulars |
chagu ke ghar se mo. hafiz ke ghar tak nali nirman me mistri bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
RAJENDRA PRASAD S#47O KALLU |
1,520 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
SUSHEEL KUMAR S#47O CHHEDI LAL |
760 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
DINESH S#47O RAM KUMAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
DINESH KUMAR S#47O BHOLA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
ASHADEEN S#47O BHAGAUTI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
MOHOMMAD HYANEEF S#47O MOHOMMAD IBRAHIM |
1,520 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
DINESH SINGH S#47O RAJARAM |
1,140 |