Type Of Transaction |
Expenditures
|
Activity Code |
13553381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,626 |
Particulars |
labour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
SHYAMLAL S#47O PUDDAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
VIKAS S#47O SHYAM LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
PARSHURAM S#47O RAM ASARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
PAWAN S#47O HANOMAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
KRISHNA KUMAR S#47O RAM KISHUN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
SURESH KUMAR S#47O PRABHUDEEN |
1,820 |