Type Of Transaction |
Expenditures
|
Activity Code |
21145584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,614 |
Particulars |
INTERLOCKING NIRMAN RAM KHELAWAN TO MEN NALI KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAM PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
CHANDRA KALA W#47O LALTA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
DINESH KUMAR S#47O SHIV BALAK |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
SUBHAS |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAM SAHAY |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
SUNDERLAL |
546 |