Type Of Transaction |
Expenditures
|
Activity Code |
13553365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,396 |
Particulars |
NALI NIRMAN ME LABUOR MISTRI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
RAM CHAND S#47O RAJARAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
PAWAN S#47O HANOMAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
SURESH KUMAR S#47O PRABHUDEEN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
VIKAS S#47O SHYAM LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
ROHIT S#47O HEERALAL |
728 |